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ArtBuild template ArtBuild template · All of Canada

Extra work payment request

Ask in writing to be paid for extra work, with its approval status shown.

Version
2026.1
Last updated
October 24, 2026

Prepared by ArtBuild to help you organise your paperwork. It is general information, not legal advice, and it has not been reviewed by a lawyer. Check the rules for your province or territory before you act.

Part of the Change Orders and Extra Work Kit: start with its guide, and download the whole kit there.

Download editable Word (.docx)

Prepare a reconciled request

Use this letter for a documented commercial payment request. It is not a statutory notice, lien claim or adjudication filing. Separate disputed or unapproved items from any amount described as agreed. Delete optional wording that does not apply.

Date sender and recipient legal names
Project contract and billing contact
Change IDs and approved revisions if any
Invoice numbers dates and delivery records
Requested response date and administrative purpose

Dear [recipient],

Please review the attached statement for [extra-work description and change IDs]. The work and pricing basis are supported by [authorization, daily records and calculations]. The approval status of each item is shown separately; unresolved items are identified as disputed or pending.

Account itemCAD amountEvidence reference
Gross invoiced including tax[enter][enter]
Credits issued[enter][enter]
Payments allocated[enter][enter]
Ledger balance[enter][enter]
Holdback within balance[enter][enter]

Select the applicable request wording

For agreed items: Please confirm the payment arrangements for [identified items and amount] under [verified contractual basis]. If your records differ, please identify the invoice or allocation and provide supporting detail.

For unresolved items: We request a review of [change IDs] and the attached evidence. Our requested valuation is [amount and basis]. We acknowledge that [specific issue] remains unresolved and request your itemized response and a meeting or other agreed next step.

Please respond by [administrative target] to [contact]. This requested response date is not represented as a statutory deadline.

Sincerely,

[authorized name and role]

Disputed amount within balance and reasons
Interest or other charge only if separately verified
Attachments and calculation version
Reviewer and approved dispatch version
Sent date delivery evidence and follow-up owner
  • The request does not add holdback or disputed amounts to the ledger again.
  • Unsigned work is described with its actual approval status.
  • No unsupported legal threat or automatic fee is included.
  • Any legally required notice or deadline is separately reviewed.

Before you act: this document is general information prepared by ArtBuild to help you organise facts and paperwork. It is not legal advice and has not been reviewed by a lawyer for your situation. Rules differ by province and territory and change over time. Check the official source for your project, and for deadlines, liens, court or insolvency steps, speak with a lawyer licensed where the project is located.

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