Conditional waiver and release on progress payment 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 information is crucial for identifying the specific work related to this waiver.
3. In the section labeled 'On receipt by the undersigned of a check from', input the name of the payer. Next, specify the amount of the check in dollars.
4. Fill in 'payable to' with your company name, ensuring that it matches what is on the check.
5. Indicate where the job is located by filling in the address details. This ensures clarity regarding which project this waiver pertains to.
6. Review and confirm that all fields are filled accurately, especially noting that this waiver only covers payments for labor, services, equipment, or materials provided up until this point.
7. Finally, sign and date the document. Include your printed name and title to validate your authority in executing this waiver.

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