How do I process an unconditional waiver for a joint check?

Question

How do I process an unconditional waiver for a joint check?

1 month ago

We received a copy of the supplier invoice billed to the sub, sub billed us the same amount to cover the supplier. Both names listed on one unconditional, do I mail only to the sub? Or do I mail each a copy?

Peter Ryan · Answer 1 · 2019-12-18

Ideally you will have both the supplier and the sub execute the unconditional waiver once your joint check has cleared. Before making the joint check you should also try and get conditional waivers from both of them. Your contractual obligations are with your sub. But the waivers are about managing the lien/stop payment/bond claim rights both the sub and the material supplier may have.

Disclaimer: NOTE: The information presented here is general in nature and is not intended nor should be construed as legal advice for any particular case or client. The content contained herein is published online for informational purposes only, may not reflect the most current legal developments, verdicts or settlements, and does not constitute legal advice. Do not act on the information contained herein without seeking the advice of licensed counsel. This posting does not create any attorney-client relationship and is neither intended to constitute an advertisement nor a solicitation.