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  1. Click ‘Get Form’ to open the rus 224 form in the editor.
  2. Begin by entering the 'Name of Manufacturer, Material Supplier or Subcontractor' in the designated field. This identifies who is waiving the lien.
  3. Next, fill in the 'Name of Contractor' to specify who is receiving the materials or services.
  4. In the 'Kind of Material and Services Furnished' section, describe what has been provided for clarity and record-keeping.
  5. Enter the 'Name of Borrower' and ensure it matches official documentation related to the project.
  6. Specify the 'RUS Designation' to indicate which project this waiver pertains to.
  7. Complete the financial consideration amount in dollars where indicated, confirming receipt of payment.
  8. Finally, sign and date the document as required. Ensure that if you are representing a corporation or partnership, you follow proper signing protocols.

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