Fine Homes Since 1948
REQUIREMENTS FOR PAYMENT
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Dear subcontractor or supplier,
We have received your email request for payment, please make sure you
INCLUDE ALL THE FOLLOWING INFORMATION TO HELP US ENSURE PROMPT PAYMENT
1. LOT, BLOCK or ADDRESS and SERVICE PROVIDED in email subject line AND attachment.
2. BILL EACH LOT SEPARATELY, WITH LOT & BLOCK or ADDRESS CLEARLY MARKED.
3. CONTRACT BID AMOUNT must be clearly listed with ANY EXTRAS clearly noted as in addition to contract amount.
4. ANY ITEMS BASED ON QUANTITIES MUST SHOW THE TOTAL YARDAGE OR SQUARE FOOTAGE
clearly marked along with price per unit of measurement.
5. INSURANCE required certificates must be on file. (Please see below for additional info)
REMEMBER, ALL PROPERLY SUBMITTED INVOICES RECEIVED BY THE 30TH WILL BE
PAID BY THE 15TH OF THE FOLLOWING MONTH.
CUSTOMER SERVICE REQUEST RECEIVED ON OR BEFORE THE 30TH MUST BE
COMPLETED BY THE 10TH TO AVOID DELAY IN PAYMENT.
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LINKS TO AVAILABLE FORMS:
INSURANCE REQUIREMENTS / INSURANCE AGREEMENT
ConditionalWaiverAndReleaseOnProgressPayment
ConditionalWaiverAndReleaseOnFinalPayment
UnconditionalWaiverAndReleaseOnProgressPayment