Unconditional progress payment 2026

1. Click ‘Get Form’ to open the Unconditional Waiver and Release Upon Progress Payment in the editor.
2. Begin by filling in the 'Property Name' and 'Property Location' fields. Ensure that these details accurately reflect the project for which you are receiving payment.
3. Next, enter your customer’s name in the 'Undersigned's Customer' field, followed by the 'Invoice/Payment Application Number'. This information is crucial for tracking payments.
4. In the 'Payment Amount' section, specify the total amount you have received as a progress payment. This should match your invoice details.
5. Review the waiver statement carefully. It outlines that you are waiving any lien rights related to this payment. Make sure you understand what rights you are giving up.
6. Sign and date the document at the bottom. You may also need to print your name clearly beneath your signature.
7. If required, complete the notary section by having a notarial officer acknowledge your signature.
8. Finally, certify delivery of this document if necessary, ensuring all parties receive their copies.

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