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1. Reservation of Rights: Section preserving rights for retention amounts, unresolved claims, or pending change orders - used when there are outstanding issues

2. Subcontractor Confirmation: Confirmation that all subcontractors and suppliers have been paid - used when the waiving party has subcontractors

3. Previous Payments: Acknowledgment of prior payments received - used for progress payments rather than final payment

4. Notarization Section: Space for notary attestation - used when notarization is specifically required by the contract or local requirements

5. Language Provision: Clause specifying which language prevails if the document is bilingual - used when Arabic translation is provided

1. Schedule A - Project Details: Detailed description of the project including location, contract numbers, and scope of work

2. Schedule B - Payment Details: Breakdown of the payment amount, including any relevant invoices and payment applications

3. Schedule C - Outstanding Claims List: List of any excluded or reserved claims not covered by the waiver

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

5. Appendix 2 - Authority Documents: Corporate authority documents proving signatory's authority to execute the waiver