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Non waiver 2026

The document is a Non-Waiver Agreement between a Contractor and an Owner regarding late payments for a construction project. It outlines that the Owner is three months behind on payments but has agreed to pay 50% of the amount due within ten days and the remainder shortly after, in exchange for the Contractor continuing work. The agreement clarifies that the Contractor's continuation of work does not waive their right to enforce payment terms, and further late payments may lead to legal action.

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Click ‘Get Form’ to open the non-waiver agreement in the editor.
Begin by entering the date of the agreement in the designated field at the top of the form.
Fill in the name and address of the Owner, ensuring all details are accurate for proper identification.
Next, input the Contractor's name and their corporate address. This is crucial for legal recognition.
Review the payment terms outlined in the agreement. Confirm that you understand and agree to these conditions before proceeding.
Both parties must sign and print their names where indicated at the bottom of the form. Ensure that an authorized officer signs on behalf of the Contractor if applicable.

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