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. Complete the Progress Payment Instruction form –
https://www.anz.com.au/content/dam/anzcomau/documents/pdf/progress-payment-instruction.pdf
4. Scan the signed Invoice PLUS the completed and signed Progress payment Instruction form to progressdraws2@anz.com.au
5. In the subject line of your email type your home loan application number ( Your Mortgage Broker will provide you this number)
6. 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.
ANZ can take up to 5 business days to process an invoice – If the Invoice hasn’t been paid after 5 business days call ANZ direct to check the status.
ANZ 13 25 99
