The Lien Waiver Release Form is a critical document in German construction projects, used when a contractor, subcontractor, or supplier needs to formally acknowledge receipt of payment and waive their right to place liens on the property. This document is particularly important in scenarios where final or progress payments are being made and the property owner or general contractor needs assurance that no future claims will be made against the property. Under German law, these forms must comply with specific requirements of the German Civil Code (BGB) and Construction Contract Procedures (VOB/B), making them more formalized than in some other jurisdictions. The document typically includes detailed project information, payment confirmations, and explicit waiver language, serving as protection for both the paying party and the party receiving payment.
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1. Parties: Identification of the releasing party (contractor/subcontractor) and the party receiving the release (property owner/general contractor), including full legal names, addresses, and registration numbers if applicable
2. Project Information: Details of the construction project, including property address, land registry information, and project reference numbers
3. Waiver Declaration: Clear statement of the lien rights being waived, with reference to specific sections of the BGB
4. Payment Confirmation: Acknowledgment of payments received, including specific amounts and payment dates
5. Scope of Release: Detailed description of the work or materials covered by the waiver, including relevant time periods
6. Legal Authority: Confirmation that the signing party has the authority to execute the waiver
7. Execution: Signature blocks, date, and notarization requirements
1. Conditional Release Provisions: To be included when the release is conditional upon receipt of specified payment
2. Partial Waiver Provisions: Used when the waiver covers only specific portions of work or specific time periods
3. Reservation of Rights: Include when certain rights or claims are specifically excluded from the waiver
4. Previous Payments Schedule: Used in cases where there is a history of previous payments that need to be documented
5. Subcontractor Confirmation: Required when the waiver needs to confirm that all subcontractors and suppliers have been paid
1. Schedule A - Property Description: Detailed legal description of the property, including land registry details
2. Schedule B - Payment Details: Itemized list of payments received and/or pending
3. Schedule C - Work Description: Detailed description of work performed or materials supplied
4. Appendix 1 - Supporting Documents: Copies of relevant invoices, payment receipts, or other supporting documentation
5. Appendix 2 - Authorization Documents: Corporate resolutions or power of attorney documentation proving authority to execute the waiver
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