1. Receive the Lien Waiver Request
When a Lien Waiver requires a vendor’s signature, the vendor receives:
An email notification
A text message (if a phone number is on file)
The notification includes a link to view the Lien Waiver.
To begin, click Review and Sign.
2. Review and Sign the Lien Waiver
Clicking Review and Sign opens the Lien Waiver on Adaptive’s website.
To complete the waiver:
Review the Lien Waiver
Add your signature
Once signed, the document is finalized.
3. Download the Signed Lien Waiver
After signing, an option appears to download the signed Lien Waiver immediately.
Click the download option to save a copy.
4. Receive a Signed Copy by Email
A signed copy of the Lien Waiver is also sent via email for record-keeping.
Troubleshooting
If you have trouble viewing the Lien Waiver:
Copy the link from the email and open it in an incognito window
Open the link in a different web browser
For further assistance, feel free to reach out to us at [email protected]!