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How to use or fill out waiver progress with our platform
- Click ‘Get Form’ to open the waiver progress document in the editor.
- Begin by entering the project name in the designated field. This identifies the specific job related to your waiver.
- Next, input the job number to help track your progress payment accurately.
- Fill in the amount received for the progress payment in the appropriate section, ensuring it reflects the correct sum.
- Specify the person you contracted with and their details in the provided fields to clarify who is responsible for payment.
- Complete the job description and location fields to provide context about where services were rendered.
- Indicate the date through which this waiver applies, ensuring it covers all work completed up until that point.
- Finally, sign and print your name at the bottom of the form to validate your agreement and release of rights.
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