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How to use or fill out conditional progress payment with our platform
- Click ‘Get Form’ to open the Conditional Waiver and Release on Progress Payment in the editor.
- Begin by entering the project name in the designated field. This identifies the specific job related to the payment.
- Fill in the Job Number to track this particular transaction accurately.
- In the section for 'maker of check', input the name of the individual or entity issuing the payment.
- Specify the amount of the check in dollars, ensuring it matches what is being paid.
- Enter the payee's name, which is who will receive this payment.
- Complete details about the job owner and job description, providing clarity on where and what work was performed.
- Indicate any relevant dates, particularly when services were rendered up to this waiver.
- Finally, sign and print your name at the bottom of the form to validate your agreement and acknowledgment of payment terms.
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