Cultivating communities

When will I receive a progress invoice for my new home?

Payment for your new home will be required upon the substantial completion of the following stages: slab pour, frame, enclosed, fixing and completion. Our Accounts Officer will send your due invoice within 5 working days of each stage completed. You will have 14 days to pay your invoice from the invoice date. If the invoice is not paid within 20 days from the invoice date, construction of your home will be put on hold until payment is received. Your handover invoice will be issued 2 weeks prior to the scheduled handover date, allowing your bank sufficient time to arrange the valuation and financial documents. It is your responsibility to forward all invoices to your bank, as your bank requires client approval for all construction invoices. Your final payment should be in the form of a bank cheque. Your handover invoice will be the net of practical completion and variations.