What's required for an additional works claim?

For additional works claims, you’ll need to email all documents for each claim to  constructionpayments@macquarie.com. In each email, include the:

  • APP number in the email subject line (e.g. APP-123456)
  • 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 customer stating "I authorise payment of this invoice"
    • Include a dated signature of the customer.

What are the additional works claim requirements for pool builds?

If your additional works claim is for a pool build, you’ll also need to include:

  • Fully executed pool contract, signed and dated by the customer 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.
  • Stamped and certified council-approved plans for the pool build.

All insurances must be current and valid prior to the first payment being made.

 

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