The Supplier Unconditional Lien Waiver is commonly used in construction, manufacturing, and property development sectors in England and Wales. It serves as a definitive confirmation that a supplier has received payment and surrenders any right to claim against the property or assets for the goods or services provided. This document is particularly important in project completion stages, property sales, or when confirming clear title. Unlike conditional waivers, this version takes effect immediately upon execution and cannot be revoked, providing maximum security to the receiving party.
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Key Requirements PROMPT example:
Supplier Unconditional Lien Waiver
"Need a Supplier Unconditional Lien Waiver for our construction project in Manchester, where we've received final payment of £250,000 from the main contractor on 15 March 2025 and need to waive all future claims against the property."
1. Project Identification: Details of the specific project or work, including project name, location, and reference numbers
2. Payment Information: Specific payment amount being waived, including payment date and method of payment
3. Waiver Declaration: Explicit unconditional waiver statement releasing all lien rights up to the stated payment amount
4. Signature Block: Execution section including date, company details, and authority of signatory
1. Retained Rights: Section specifying any rights specifically retained by the supplier despite the waiver
2. Third Party Rights: Section addressing how the waiver affects rights of third parties and subcontractors
3. Previous Payments: Section acknowledging previous payments received and their status
1. Schedule 1 - Payment Schedule: Detailed breakdown of all payments received to date and the payment being waived
2. Schedule 2 - Project Details: Comprehensive project information including scope of works and delivery dates
3. Appendix A - Supporting Documents: Copies of relevant invoices, delivery notes, or completion certificates
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