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Now you can easily request your waivers directly from our website or mobile app, saving you time and hassle. Track the status of your requests and download completed forms, effortlessly. Save time and stay organized with our streamlined process!
Waivers are legally binding documents waiving our legal rights to put a lien on a property for non-payment. As such, a waiver can serve as proof of payment and good-standing for your business per project or job. Once requested, your Elliott Electric Supply Waivers Team will confirm paid or unpaid invoices associated with the waiver, and complete the document. The final two-steps are a signature and returning the document to you. For more information, Contact Your Credit Representative.
From request to completion, ElliottElectric.com's waiver feature lets your team effortlessly request waivers, track their progress, and download finalized waivers. Through your online account and credit rep, you can track your waiver process in real-time. Our waiver feature simplifies compliance, reduces administrative burden, and gives you peace of mind with real-time status updates. Our waiver tool keeps everything you need right at your fingertips.
Request waivers after making a payment or use our invoice search to create a new custom waiver.
Monitor the real-time status of each request to ensure timely approvals and resolve pending items.
Securely download copies of individual waivers for your records from the waivers overview page.
Did you know that you can also request waivers from your Elliott Electric mobile app? It's just as easy as your desktop!
View live account information
Make payments and create waivers
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Select items and place orders
View item order status
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Don't have our app? You can find more information and download our app for FREE on your iOS or Android device.
Sign in first to gain access to view your Account. All waivers for your account are listed on the Waivers page, whether currently pending approval or completed. You can search and filter the list of waivers, see their individual status as well as related invoices and details, and view/download any completed waivers. There are multiple ways to request a waiver:
OPTION 1: Make a Payment
After submitting a payment, you will be given the option to request a waiver by sub-account for the invoices attached to a payment.
OPTION 2: Payment History
From the top menu, hover over Account then select Payment History in the drop down menu to view past payments. Each payment will have a Waivers column that will allow you to request a waiver or view the waiver request for that payment.
OPTION 3: Invoice Search
Step 1
From the top menu, hover over Account then select Invoice Search in the drop down menu. On the Search All Invoices Page, use the Start Waiver Request button to select the invoices for which you want to receive waivers.
Step 2
Search for the invoices using the Search Invoices button. Check the box to select each invoice that you would like to include in the waiver request. Click the Submit Waiver Request button once you've selected the invoices for this waiver. When the waiver is complete, the waiver will be emailed to you.
Once you've made a payment through our app, you can also request a waiver for the invoices. Fill in any missing information on the Waiver Request form.
On the Invoices for Waiver page, select the invoices to include on the waiver. Before requesting your waiver on the Waiver Submission page, review your information and if needed, add a message with the Notes for Waiver Team text field. After you submit your waiver request, you will receive notification of the successful waiver submission on your mobile device.
Once the waiver has been signed, a copy of the waiver will be emailed to you.
Hover over Account in the top menu, and click Waivers in the drop down menu to see a list of all previous waiver requests and their current status.
You will be asked for a contact email address when requesting a waiver. Once the waiver has been signed, an email will be sent to that email address.
You can view all of your account users on the User Management page. Click on an account user's name to view their authorization settings. The login must have "Approve for Payment" or higher account access to request or view waivers.
No, the waivers are provided at no additional cost as part of our commitment to supporting your project documentation needs.
Have a question about a statement, invoice, or past payment? Our account receivables representatives are here Mon-Fri 7:00 am-5:30 pm (CST) to assist you with any account-related inquiries.
Credit Department: 936-715-4008
Toll-Free: 888-569-7943
We offer an easy, secure payment platform with a range of options for customizing and reviewing your payments.
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