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Subs & Vendors

Per your Subcontract or Purchase Order with T&W, specific paper work and procedures must be followed during your payment application request submittal.

For your convenience, required forms are available here for your use in meeting our requirements.

Click here to order the AIA G702/G703 Payment Application Forms


Downloadable Forms

New Vendor Qualification Survey     .pdf
Affidavit   .doc .pdf
Lien Waiver   .doc .pdf
*Note: To download .pdf file, right click and choose "Save as".

T & W Corporation

P.O. Box 42267
Indianapolis, IN. 46242
3841 W. Morris Street
Indianapolis, IN. 46241
Voice: 317-244-7637
FAX: 317-244-6348
e-mail - dsheward@twcorp.net
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