Conditional waiver and release on progress payment arizona 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the project name and job number at the top of the form. This identifies the specific work related to the waiver.
3. In the section for 'Maker of Check', input the name of the individual or entity issuing the payment. Next, specify the amount of the check in dollars.
4. Fill in the payee's name, ensuring it matches how it appears on the check. This is crucial for proper processing.
5. Indicate who you contracted with for this job, followed by a description of the job location. This provides context for your waiver.
6. Specify any exceptions to this waiver by listing invoices or change orders that are not covered, if applicable.
7. Complete your details at the bottom, including your company name, signature, title, and contact number before finalizing.

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