Follow the steps to fill out the form correctly and submit it.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the customer name in the designated field. Ensure that the name matches the one associated with the rental account.
3. Next, input the customer number. This is typically a unique identifier for your account, so please verify it before proceeding.
4. Fill in the project name to indicate the specific project related to this lien waiver request.
5. Input the project address accurately. This helps the processing team understand where the project is located.
6. Indicate whether you are attaching a blank waiver for the office to complete by selecting 'Yes' or 'No'.
7. Specify the type of waiver you are submitting by filling in the 'Thru Date' field if applicable.
8. For conditional or unconditional progress/partial waivers, enter the $ amount and check number, if applicable.
9. If you are submitting a conditional final waiver, provide the relevant $ amount and check number.
10. Indicate whether this waiver requires a 'wet/blue ink' signature by selecting 'Yes' or 'No'.
11. In the comments/instructions section, provide any additional information that may be relevant to your request.
12. Enter the requestor’s name in the appropriate field, as this identifies the person submitting the form.
13. Lastly, provide the requestor’s email or fax number so the office can reach you if there are any questions or concerns.
14. After completing the form, review all entries for accuracy, then save changes, download, print, or share the form as needed.

Submit your completed United Rentals Lien Waiver Request Form online for efficient processing.