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Aia Billing Template for Support

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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 support.

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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 support later when your internet connection is restored.

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

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Discover how to ease your workflow on the aia billing template for Support with airSlate SignNow.

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

Set up an account starting a free trial and log in with your email sign-in information.
Upload a file up to 10MB you need to eSign from your PC or the web storage.
Proceed by opening your uploaded invoice in the editor.
Take all the required steps with the file using the tools from the toolbar.
Select Save and Close to keep all the modifications made.
Send or share your file for signing with all the needed recipients.

Looks like the aia billing template for Support workflow has just turned easier! 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 streamlines the entire process for you.

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This service is really great! It has helped us enormously by ensuring we are fully covered in our agreements. We are on a 100% for collecting on our jobs, from a previous 60-70%. I recommend this to everyone.

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Everything has been great, really easy to incorporate into my business. And the clients who have used your software so far have said it is very easy to complete the necessary signatures.

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Aia billing template for Support

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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