JOINT CHECK AGREEMENTJoint Check Agreement • February 20th, 2013
Contract Type FiledFebruary 20th, 2013issued for payment of the invoice amount(s) covering goods and materials supplied by the Supplier, which will be approximately $ ; and, that the joint check (s) shall be issued co- payable to the Supplier and the Subcontractor in accordance with the payment terms and conditions of the Subcontract Agreement. Payment made in full to the amount listed above shall constitute a complete release of lien rights from the Supplier. Such Lien Release will be promptly given upon receipt of such payment.