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Get the free SUBCONTRACTOR/SUPPLIER PAYMENT CERTIFICATION FORM PROFESSIONAL CONSULTANT SERVICES

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CITY OF ROCHESTER FORM W SUBCONTRACTOR/SUPPLIER PAYMENT CERTIFICATION FORM PROFESSIONAL CONSULTANT SERVICES In accordance with State Law payment on Professional Services Projects, the Contractor shall
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How to fill out subcontractorsupplier payment certification form

01
Step 1: Obtain a copy of the subcontractor/supplier payment certification form.
02
Step 2: Gather all necessary information and documents, including invoices, receipts, and contracts.
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Step 3: Fill in the required details on the form, such as the name and contact information of the subcontractor/supplier, payment amount, invoice numbers, and payment date.
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Step 4: Attach supporting documents to the form to verify the payment, such as copies of the invoices and receipts.
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Step 5: Review the completed form and attachments to ensure accuracy and completeness.
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Step 6: Sign and date the form, indicating your agreement to the information provided.
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Step 7: Submit the subcontractor/supplier payment certification form to the appropriate authority or party as required.
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Step 8: Keep a copy of the completed form and attachments for your records.

Who needs subcontractorsupplier payment certification form?

01
Subcontractors
02
Suppliers
03
General contractors
04
Construction project owners
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Any party involved in a construction project who needs to certify and document subcontractor/supplier payments.
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The subcontractor/supplier payment certification form is a document used to certify the payment made to subcontractors/suppliers for services provided or materials supplied.
Contractors and project managers are usually required to file the subcontractor/supplier payment certification form.
To fill out the form, one must provide details of the subcontractor/supplier, the amount paid, the date of payment, and any additional relevant information.
The purpose of the form is to document and certify the payments made to subcontractors/suppliers for services or materials.
The form typically requires information such as the subcontractor/supplier's name, payment amount, payment date, project details, and signatures for certification.
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