ºÚÁÏÊÓƵ

1. Prior Payments: Section listing all previous payments received, used when there's a complex payment history or multiple prior waivers

2. Subcontractor Confirmation: Additional section required when the waiving party needs to confirm payment to all subcontractors and suppliers

3. Exceptions: Section detailing any specific claims or rights explicitly excluded from the waiver, used when there are disputed items or pending claims

4. Insurance Claims: Section addressing any ongoing or potential insurance claims related to the work, used when there are relevant insurance matters

5. Governing Law: Explicit choice of law provision, used when project involves multiple jurisdictions or when specifically required by the parties

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

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

3. Schedule C - Outstanding Claims: List of any preserved claims or disputed amounts not covered by the waiver

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

5. Appendix 2 - Authorization Evidence: Corporate resolutions or other proof of authority to execute the waiver, if required