1. Conditional Language: Section making the waiver conditional upon receipt of payment, used when the waiver is signed before payment is received

2. Exceptions: Specific listing of any retained claims or rights not being waived, used when certain disputes or claims exist

3. Previous Payments: Summary of previous payments received, used for complex projects with multiple payment phases

4. Statutory Declarations: Required in some provinces, declaring that all subcontractors and suppliers have been paid

5. Corporate Authorization: Statement of authority to sign, used when the signer is not an obvious authorized representative

1. Schedule A - Payment Details: Detailed breakdown of payment amounts, including any holdbacks or deductions

2. Schedule B - Work Description: Detailed description of work completed during the period covered by the waiver

3. Appendix 1 - Supporting Documents: Copies of relevant invoices, payment applications, or other supporting documentation

4. Appendix 2 - Project Documentation: Relevant contract excerpts or project identification documents