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1. Through-Date Statement: Used when the waiver covers work through a specific date rather than just for a specific payment

2. Notarization Block: Added when notarization is required by the main contractor or project owner

3. Previous Payments Confirmation: Added when there's a need to confirm receipt of all previous payments

4. Underlying Contracts Reference: Used when multiple contracts or purchase orders need to be referenced

5. Release of Securities: Added when there are specific securities or bonds to be released

6. Arabic Translation: Required when the form needs to be submitted to UAE government authorities or courts

1. Schedule A - Payment Details: Detailed breakdown of the payment amount, including any adjustments or deductions

2. Schedule B - Project Scope: Description of the work covered by the waiver

3. Schedule C - Outstanding Claims: List of any preserved claims or disputed amounts

4. Appendix 1 - Supporting Documents: Copies of relevant invoices, payment applications, or other supporting documentation

5. Appendix 2 - Authorization Evidence: Proof of authority for the person signing the waiver