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Supplier Unconditional Lien Waiver
"Need a Supplier Unconditional Lien Waiver for our construction project in Manchester, where we've received final payment of £250,000 from the main contractor on 15 March 2025 and need to waive all future claims against the property."
1. Project Identification: Details of the specific project or work, including project name, location, and reference numbers
2. Payment Information: Specific payment amount being waived, including payment date and method of payment
3. Waiver Declaration: Explicit unconditional waiver statement releasing all lien rights up to the stated payment amount
4. Signature Block: Execution section including date, company details, and authority of signatory
1. Retained Rights: Section specifying any rights specifically retained by the supplier despite the waiver
2. Third Party Rights: Section addressing how the waiver affects rights of third parties and subcontractors
3. Previous Payments: Section acknowledging previous payments received and their status
1. Schedule 1 - Payment Schedule: Detailed breakdown of all payments received to date and the payment being waived
2. Schedule 2 - Project Details: Comprehensive project information including scope of works and delivery dates
3. Appendix A - Supporting Documents: Copies of relevant invoices, delivery notes, or completion certificates
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