Unconditional waiver and release on progress payment 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the 'Property Name' and 'Property Location' fields. This identifies the specific project related to the payment.
3. Next, enter the 'Undersigned’s Customer' name, which is the entity you are providing services for.
4. Input the 'Invoice/Payment Application Number' to reference your billing documentation accurately.
5. Fill in the 'Payment Amount' received. This amount should reflect what you have been paid for your work and materials provided.
6. Review the waiver statement carefully. Ensure that it accurately reflects your understanding of what rights you are waiving concerning this payment.
7. Finally, sign and date the document at the bottom, ensuring that all information is correct before submission.

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