How to use or fill out conditional waiver and release on progress payment
- Click ‘Get Form’ to open it in the editor.
- Begin by filling in the 'Identifying Information' section. Enter the Name of Claimant, Name of Customer, Job Location, Owner, and Through Date accurately.
- In the 'Conditional Waiver and Release' section, ensure you understand that this document waives your lien rights upon receipt of payment. Fill in the Maker of Check, Amount of Check, and Check Payable To fields.
- If there are any exceptions to the waiver, list them clearly under the 'Exceptions' section. This includes retentions or unpaid extras.
- Finally, sign the document by entering your signature, title, and date in the designated areas to validate the waiver.
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