Collaborate on Aia Billing Template for Production with Ease Using airSlate SignNow

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Aia Billing Template for Production

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Keep contracts protected

Enhance your document security and keep contracts safe from unauthorized access with dual-factor authentication options. Ask your recipients to prove their identity before opening a contract to aia billing template for production.

Stay mobile while eSigning

Install the airSlate SignNow app on your iOS or Android device and close deals from anywhere, 24/7. Work with forms and contracts even offline and aia billing template for production later when your internet connection is restored.

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Incorporate airSlate SignNow into your business applications to quickly aia billing template for production without switching between windows and tabs. Benefit from airSlate SignNow integrations to save time and effort while eSigning forms in just a few clicks.

Generate fillable forms with smart fields

Update any document with fillable fields, make them required or optional, or add conditions for them to appear. Make sure signers complete your form correctly by assigning roles to fields.

Close deals and get paid promptly

Collect documents from clients and partners in minutes instead of weeks. Ask your signers to aia billing template for production and include a charge request field to your sample to automatically collect payments during the contract signing.

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This software has added to our business value. I have got rid of the repetitive tasks. I am capable of creating the mobile native web forms. Now I can easily make payment contracts through a fair channel and their management is very easy.

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Discover how to simplify your process on the aia billing template for Production with airSlate SignNow.

Looking for a way to streamline your invoicing process? Look no further, and adhere to these simple guidelines to easily work together on the aia billing template for Production or ask for signatures on it with our user-friendly platform:

Сreate an account starting a free trial and log in with your email sign-in information.
Upload a document up to 10MB you need to eSign from your PC or the online storage.
Proceed by opening your uploaded invoice in the editor.
Execute all the necessary steps with the document using the tools from the toolbar.
Press Save and Close to keep all the changes performed.
Send or share your document for signing with all the necessary addressees.

Looks like the aia billing template for Production workflow has just turned more straightforward! With airSlate SignNow’s user-friendly platform, you can easily upload and send invoices for electronic signatures. No more producing a hard copy, signing by hand, and scanning. Start our platform’s free trial and it enhances the whole process for you.

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What active users are saying — aia billing template for production

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Loved this, actively trying to get more offices in our company to use it

5

Jason K

What do you like best?

I love how we are able to reduce the time spent on onboarding paperwork in office by pre-sending the forms to be filled out at home. Also, it removes the need to scan and upload. It has greatly changed the way we hire (which is what we are constantly doing). We started using it middle of last year and the number of paper files we had at the end of the year compared to the year before was STAGGERING.

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It makes it easy to sign documents easily

5

Najib O

What do you like best?

I use it to append my signature on documents requiring my signature without needing to print it first then scanning it into a new document. Time can now be used for other important things. I also like how I can send or invite other people to sign documents.

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airSlate SignNow is a software used for signing documents, you don't need to travel or send documents with a courier, airSlate SignNow allows you to sign a document and send them to anybody online. It saves time, cost and energy since you sign and sends documents just with a click of a button.

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Aia billing template for Production

Create the G702 after you’ve completed the G703 for the pay period. Again, be sure you have a project set up with a complete project team in the online service. Then, create a document draft using the G702 template. That will prompt you to designate your retainage type. Remember, fixed retainage rate is where a constant percentage is withheld from the overall contract amount, whereas variable retainage is when one or more portions of work call for a different retainage rate than the rest. If you’re working with variable retainage, make sure you’ve completed column I in your continuation sheet. If you have previous payment applications for this project, import your data from the most recent one. Also import your data from your most recent G703. If you have a complete project team in your online service project, the party information will autopopulate at the top of the document. Then, start at the top right corner, designating the last day of the pay period for which you are applying in the “Period To” section, the type of contract in the “Contract For” section, for example, "general construction" or “mechanical work,” the date of the original contract, and any project numbers, if applicable. Line one is your original contract sum. This number does not change throughout the project. Line two is any changes to the contract sum that have been authorized by change orders. The total here populates from the change order summary at the bottom. Line three, then, accounts for your contract sum to date. Line four is what you’ve completed and/or have purchased and stored to date. If you’re working with fixed retainage, you’ll account for that in line five, where you’ll enter the retainage rate for work completed and stored materials, and the online service will automatically calculate the dollar amount of the retainage. If you’re working with variable retainage, this section will remain blank. Line 6 will designate the value of the work you’ve completed so far with retainage taken into account, and line 7 will subtract the amount that you’ve already applied for in previous applications, thus isolating the amount you are applying for in THIS pay period, which is designated in line 8. This amount also autopopulates in the Architect’s certification section, though it is editable, because the architect can technically certify a different amount due if warranted. Line 9, then, designates what is left to complete. The contractor then certifies the application with their own information, leaving the architect to certify the amount due. Once you are done working in your draft, you can save in draft form to revisit later, or you can finalize from within the online editor. If you’ve finalized your G702 and G703 for a pay period and would like to combine them into one PDF, use the Project Manual feature.

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