For additional works claims, we require the following documents for each claim to be emailed to constructionpayments@macquarie.com with the APP number noted in the email subject line:
- Signed and authorised additional works contractor/supplier’s tax invoice. The tax invoice must:
- Be on the contractor/supplier’s letterhead with contractor/supplier’s account details noted for electronic transfer payment
- Include a note from the client stating "I authorise payment of this invoice"
- Include a dated signature of the client.
- For pool builds, we’ll also require the additional documents listed below:
- Fully executed pool contract, signed and dated by the client and the pool builder
- Homeowner’s warranty insurance, also known as indemnity insurance, provided by the pool builder, listing the following details:
- At least one mortgagor’s full name
- Builder’s full name
- Site address
- A cover amount greater than or equal to the amount on the pool contract.
- Contract works insurance provided by the pool builder, listing the following details:
- Builder’s full name
- A cover amount greater than or equal to the amount on the pool contract
- Where the insurance is a specific property cover, the site address
- Where the insurance is a blanket/annual policy, the state where dwelling is being built.
- Public liability insurance provided by the pool builder, listing the following details:
- Builder’s full name
- Minimum cover amount is greater than or equal to $2 million
- Where the insurance is a specific property cover, the site address
- Where the insurance is a blanket/annual policy, the state where dwelling is being built.
- Council approved plans for the pool build.