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1. Through-Date Claims: Used when there's a need to specify claims up to a specific date

2. Exceptions to Waiver: Include when there are specific items or claims explicitly excluded from the waiver

3. Subcontractor Provisions: Required when the waiver needs to address rights of subcontractors

4. Previous Payment Acknowledgment: Include when referencing previous payments received

5. Dispute Resolution: Added when specific dispute resolution mechanisms need to be outlined

6. Sharia Compliance Statement: Include when explicitly required to confirm compliance with Sharia principles

1. Schedule A - Payment Details: Detailed breakdown of the progress payment amount and calculation

2. Schedule B - Project Information: Specific details about the project, including location, contract number, and scope

3. Schedule C - Outstanding Claims List: List of any outstanding 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 Documents: Corporate authorizations or powers of attorney if required