We are a supplier and I am having difficulties getting across to our customer that we do not supply Conditional Waivers for progress or partial payments unless we are paid for supplies. I am new to this system and am trying to understand fully what the process is for conditional and unconditional waiver releases. From the instructions I have, my understanding is that the releases do not get sent until payment is received. Please advise on the process, whether conditional and unconditional on partial payments can be sent before payment is received. I need to relay the process to our customer as soon as possible. Thank you for your assistance.