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1. Conditional Waiver Provisions: Used when the waiver is conditional upon receipt of payment, specifying the conditions that must be met

2. Retained Rights: Include when certain rights or claims are specifically preserved or excluded from the waiver

3. Outstanding Claims: Used when there are pending or unresolved claims that need to be specifically addressed

4. Retention Provisions: Include when addressing retained amounts that are excluded from the waiver

5. Lower-tier Certifications: Used when certification of payment to subcontractors or suppliers is required

6. Notarization Block: Include when notarization is required by the receiving party or project requirements

1. Schedule A - Project Details: Detailed description of the project, including address, lot numbers, and scope of work

2. Schedule B - Payment Details: Breakdown of payments received, amounts waived, and any retained amounts

3. Schedule C - Subcontractor List: List of all subcontractors and suppliers covered by the waiver, if applicable

4. Appendix 1 - Original Contract: Copy or reference to the original contract or relevant portions

5. Appendix 2 - Payment Documentation: Copies of relevant payment applications, invoices, or receipts referenced in the waiver