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What is the best waiver format to supply to a client that has outstanding invoices?

WisconsinLien Waivers

I have a client requesting lien waivers for invoices pending payment on work performed in WI. The opening reads... FOR VALUE RECEIVED, we hereby waive all rights and claims for lien on land and on buildings about to be erected, being erected, erected, altered or repaired and to Does "FOR VALUE RECEIVED" imply that this is conditional or would it be best practice to create and send a conditional waiver specifying invoice #'s and amounts?

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