Bankwest Progress Payments Information

The Builder will send you invoices throughout the build for payment. These are known as Progress Payments. The Builder will send you an invoice every time one of below stages is completed.

• Deposit
• Base
• Frame
• Lockup
• Fit out or Fixing
• Practical completion

1. Builder emails the client the Invoice requesting payment

2. All applicants on the loan to sign the invoice. Sign anywhere on the invoice – (ensure your signature is clear and matches the original Home loan Application Form)

3. Scan the signed Invoice and email it to PPSupportingdocs@bankwest.com.au

4. In the subject line of your email type your home loan application number ( Your Mortgage Broker will provide you this number)

5. Email the builder to advise you have sent the invoice to the bank for payment.

Keep an eye on your home loan balance on internet banking as when the invoice has been paid, your home loan balance will increase.

BANKWEST can take up to 5 business days to process an invoice – If the Invoice hasn’t been paid after 5 business days call BANKWEST direct to check the status.

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