A contractor draw request form is the formal procedure undertaken to draw amount from the capital of the company to pay for the services performed by the contractor. The contractor draw request form is to be filled by an authorized officer of the company when is entitled to manage the treasury and coordinate with the finance officer to disburse money for the due payments that are to be performed by a firm. Every company follows its own procedures of making payment and hence the format of the contractor draw request form may vary accordingly. Below is one sample contractor draw request form.
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Sample Contractor Draw Request Form
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