Account Waiver Services

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.

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.

Contact your Elliott Electric Supply Credit Representative.