Unconditional waivers are sent out automatically when your general contractor begins the payment process. You receive this waiver prior to payment to ensure the waiver's information is correct and you can upload or email the signed waiver. It can be returned by email to docs@gcpay.com or by fax to 804-955-4176. Please leave the coversheet in place. GCPay will use the QR code on the coversheet to route the waiver back to the associated payment application.
As stated on the cover page, this unconditional waiver is to be uploaded upon confirmation of payment unless otherwise noted by your general contractor. If you have any questions or concerns about the information on your waiver, please reach out to your general contractor.