Client Bank Draw Payment

This agreement is made and entered into by and between the CLIENT/COMPANY (listed below) and Denver Flooring Finishes, LLC, located at 5801 Logan Street, Suite #100, Denver, Colorado 80216.

The payment schedules outlined below are intended to provide clarity

regarding the flow of cash for the specific project.

Draw Payment Schedule:

All draw invoices will be sent to the Client on or before the draw due date listed below. Invoices will include any work completed prior to the final business day of the draw month. The Client agrees to submit payment for the current month’s draw within the timeline provided by the bank. Lien release requests, if applicable, will be noted below and will be signed by a Denver Flooring & Finishes representative upon receipt of payment.

Upon approval of any bid or change order, the Client agrees to process an immediate draw request for 50% payment of the bid/change order.

Client Signature

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Date

Month

Day

Year

Client/Company Information:

Client/Company Name:

Contact Email:

Phone Number:

Project Information:

Project Commencement and Location:

Construction services are scheduled to commence at the following location:

Project Street Address:

Project/Account Name:

Draw/Payment Schedule and Information:

Draw Invoice Due Date (Monthly):

Payment Issued Date (Monthly):

Lien Waiver Required?:

Bank Name:

Bank Officer:

Additional Invoicing Notes:

Client Initials: