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.