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HELP Installment Request

The Installment Request Form is part 3 of a 4-part application process.

Making an installment request is optional and only for program participants that are eligible for installment payments.

Submit this form after you have completed the funding request form, signed the HELP Deferral Agreement, and have an invoice from a contractor for the portion of your project that is complete.

Installment payments are an advance on your loan. The installments are paid to your hired contractor(s) directly for work that’s been completed only. 

 

Online Form:  HELP Installment Request

 
1 Start 2 Installment Payment 3 Project Details 4 Interest 5 Complete

Installment payments are an advance on your loan. The installments are paid to your hired contractor(s) directly for work that’s been completed only.  

To receive an installment payment, you are required to complete the installment request form questions and attach invoices or receipts for the portion of the project that is completed only.  

Applicants requesting payment for an unfinished project or a do-it yourself project will not be provided with an installment payment.   

You can find your HELP reference number in your application approval email or on your funding request form submission.
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