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1. Lower-tier Certifications: Required when the waiving party needs to certify payments to subcontractors and suppliers

2. Supporting Documentation: Section referencing attached payment documentation, needed when detailed payment reconciliation is required

3. Notarization Provisions: Required when parties want additional authentication or when local requirements demand notarization

4. Translation Provisions: Needed when the document is bilingual or when international parties are involved

5. Special Payment Instructions: Include when specific payment routing or handling instructions are necessary

1. Schedule A - Payment Details: Detailed breakdown of the progress payment amount, including relevant invoices and payment period

2. Schedule B - Project Description: Detailed description of the project and relevant contract references

3. Schedule C - Subcontractor List: List of subcontractors and suppliers covered by the waiver, if applicable

4. Appendix 1 - Form of Payment Confirmation: Standard form for confirming receipt of payment, triggering waiver effectiveness

5. Appendix 2 - Supporting Documents: Copies of relevant invoices, payment applications, or other supporting documentation