Prepare one merged PDF in register order, each sheet stamped to match the transmittal list. The bank will reject a zip with ad-hoc file names that do not match the portal checklist order.
Link each consultant licence number to the role they hold on the LCR. If a seal changed mid-project, add a one-page “continuity of design responsibility” from the EPC or owner.
Keep the payment schedule consistent with the last approved draw—do not re-baseline in the same LCR without an explicit addendum from the cost consultant.