Collaborate on Aia Invoice Template for Customer Support with Ease Using airSlate SignNow
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Explore how to streamline your process on the aia invoice template for Customer Support with airSlate SignNow.
Seeking a way to simplify your invoicing process? Look no further, and adhere to these simple steps to effortlessly collaborate on the aia invoice template for Customer Support or request signatures on it with our intuitive platform:
- Set up an account starting a free trial and log in with your email credentials.
- Upload a file up to 10MB you need to sign electronically from your device or the online storage.
- Continue by opening your uploaded invoice in the editor.
- Execute all the required actions with the file using the tools from the toolbar.
- Press Save and Close to keep all the modifications made.
- Send or share your file for signing with all the necessary recipients.
Looks like the aia invoice template for Customer Support workflow has just become easier! With airSlate SignNow’s intuitive platform, you can easily upload and send invoices for eSignatures. No more printing, signing by hand, and scanning. Start our platform’s free trial and it streamlines the whole process for you.
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FAQs
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How do I modify my aia invoice template for Customer Support online?
To modify an invoice online, just upload or select your aia invoice template for Customer Support on airSlate SignNow’s service. Once uploaded, you can use the editing tools in the toolbar to make any required changes to the document.
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What is the most effective service to use for aia invoice template for Customer Support processes?
Among different services for aia invoice template for Customer Support processes, airSlate SignNow stands out by its easy-to-use layout and comprehensive features. It streamlines the whole process of uploading, modifying, signing, and sharing forms.
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What is an electronic signature in the aia invoice template for Customer Support?
An electronic signature in your aia invoice template for Customer Support refers to a safe and legally binding way of signing documents online. This allows for a paperless and efficient signing process and provides extra security measures.
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How do I sign my aia invoice template for Customer Support electronically?
Signing your aia invoice template for Customer Support online is straightforward and effortless with airSlate SignNow. To start, upload the invoice to your account by pressing the +Сreate -> Upload buttons in the toolbar. Use the editing tools to make any required changes to the document. Then, select the My Signature option in the toolbar and choose Add New Signature to draw, upload, or type your signature.
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How can I create a particular aia invoice template for Customer Support template with airSlate SignNow?
Creating your aia invoice template for Customer Support template with airSlate SignNow is a quick and convenient process. Just log in to your airSlate SignNow account and select the Templates tab. Then, choose the Create Template option and upload your invoice document, or select the available one. Once edited and saved, you can conveniently access and use this template for future needs by choosing it from the appropriate folder in your Dashboard.
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Is it safe to share my aia invoice template for Customer Support through airSlate SignNow?
Yes, sharing documents through airSlate SignNow is a safe and trustworthy way to collaborate with peers, for example when editing the aia invoice template for Customer Support. With capabilities like password protection, log monitoring, and data encryption, you can be sure that your documents will remain confidential and safe while being shared online.
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Can I share my documents with colleagues for collaboration in airSlate SignNow?
Certainly! airSlate SignNow provides various collaboration options to assist you collaborate with colleagues on your documents. You can share forms, set permissions for editing and viewing, create Teams, and track changes made by team members. This allows you to collaborate on tasks, reducing time and streamlining the document approval process.
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Is there a free aia invoice template for Customer Support option?
There are many free solutions for aia invoice template for Customer Support on the internet with different document signing, sharing, and downloading limitations. airSlate SignNow doesn’t have a completely free subscription plan, but it provides a 7-day free trial to let you try all its advanced capabilities. After that, you can choose a paid plan that fully meets your document management needs.
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What are the benefits of using airSlate SignNow for online invoice management?
Using airSlate SignNow for online invoice management accelerates document processing and minimizes the chance of human error. Furthermore, you can track the status of your sent invoices in real-time and receive notifications when they have been viewed or paid.
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How can I send my aia invoice template for Customer Support for electronic signature?
Sending a document for electronic signature on airSlate SignNow is quick and easy. Just upload your aia invoice template for Customer Support, add the necessary fields for signatures or initials, then customize the text for your invitation to sign and enter the email addresses of the recipients accordingly: Recipient 1, Recipient 2, etc. They will receive an email with a link to securely sign the document.
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Aia invoice template for Customer Support
The 702 Application and Certificate for Payment is one of the most widely used pay applications in construction. Subcontractors use it to request payment from the General Contractor, and GCs use it to submit a payment request to the project owner. In this video guide, we’ll walk you through each section of the 702 so you can make sure you get all the details right and get paid what you’ve earned. For those of you who don’t know what a pay application is, it is a document sent on a construction project to summarize work and request payment. It’s also called ”application for payment” or just “pay app.” It generally serves as an invoice, but contains more information. Once the architect or owner certifies it, they will issue payment to you. And now let’s just dive right into it. At the top of the form, you can see the section asking for basic information about the project, including the name and address of the owner, the party requesting payment, the architect (if applicable), and the project itself. The basic information should be pretty easy for you to find. On the right side of the top section, you’ll see things like, “application number,” “period to,” etc. They are referring to the pay application and the contract itself. The application number is asking about which application this is. Is this the first? Second? Ninth? Things like that. For “period to,” you should put down the last date of the billing period that the the application covers. “Contract for” is asking for a brief description of the labor or materials you are providing, along with the date the contract was signed and the project number, if there is one. Once you’re done with the header section, let’s move onto part II where it says, “contractor’s application for payment.” This is where all the charges and deductions are calculated. You’ll definitely want to make sure that everything is as accurate as possible, because the architect or owner can reject your application and return it back to you if there are errors. This can delay payment and create cash flow issues, and nobody wants that. On line 1, you’ll see “original contract sum.” This field is pretty self explanatory and is asking for the original contract price. This should be the amount specified in your contract, and this amount should stay throughout the project. Don’t include disputed claims, change orders, or any other amounts. Next, we have Net change by change orders on line 2. A change order is an agreement between you and the hiring party to add or deduct work. It happens on almost every project because construction rarely goes exactly as planned. Sometimes work is both added and deducted in the same period. This field could be a positive or negative number. A positive number means that you added more work than the original contract required. A negative number means that you deducted, or reduced, the amount of work from the contract. You will calculate this number by filling out the “Change Order Summary” table at the bottom, left-hand side of the form. We’ll explain this section later on in the video. You can also click here to watch our guide to the 701 Change Order form. On line 3, you can find Contract sum to date. To get the number you need here, add line 2, the net change by change orders, to line 1, the original contract sum. Keep in mind that if line 2 is a negative number, adding it to line 1 should reduce the total amount. The result you get is the total amount that you expect to be paid over the course of the project, as of today. Next, let’s look at “Total completed and stored to date.” This is where the 703 Continuation Sheet comes in handy; you’ll need to complete it in order to get the total for line 4. We’re linking the G703 video guide here in case you need help filling it out. The G703 Continuation Sheet shows an itemized list of work you’ve completed during the period, along with the “scheduled value” or cost. These costs should match those on the Schedule of Values. This amount represents the total value of work completed up through the current billing period, along with the value of all materials currently stored on site. When filling out the G702, you can pull the amount for line 4 straight from “Grand Total” on the G703 Continuation Sheet. Now let’s go to line 5: Retainage. Retainage is a percentage of the contract price that the GC or owner will withhold until the project or job is complete. Your contract should provide details about the retainage percentage, which typically falls somewhere between 5% and 10 %. In this section, you write the amount of the percentage withheld on lines 5a and 5b. Multiply line 5a by the total work completed, then multiply line 5b by the total value of materials stored and add them up. That number is the full amount of retainage that has been withheld up until this point. Next, let’s look at Line 6: Total earned less retainage. To get this number, you need to take the work completed and materials stored amount on line 4 and subtract the total amount of retainage that was calculated in line 5. This will give you the total billable amount that you’ve earned up until this point. Next, we got line 7: Less previous certificates for payment. On this line, you will subtract previous payments that you have already received. When the architect or property owner approves your pay app, they will issue a certificate of payment. This is essentially the approval of your request, and receipt for payment. If this is the first pay application on the project, this will be zero. However, if it’s a subsequent application, you will put the amount from line 6 of the previous certificate. You should always keep all your pay apps for your records. Moving onto line 8, you’ll see the Current payment due. To get this figure, subtract line 7 from line 6. This line represents how much money you are expecting to be paid for the current billing period. The total billable amount for the pay app will be the difference between the “total earned less retainage” on line 6 and the “previous certificates for payment” indicated in line 7. Next, on Line 9, we have Balance to finish, including retainage. This amount is simply the remaining contract price that will still be due once the architect or owner approves the current payment application. Just subtract the total contract sum to date on line 3 from the “total earned less retention” on line 6. The result is the amount still owed to you under the contract, after your current pay app is approved. Last, we have the change order summary table at the bottom. Like we mentioned earlier, the results of this section will determine what number to use on line 2 of the payment application. The first line requires all approved change orders prior to the current billing period, and the second line will include any approved change orders occurring during the current billing cycle. There are two things to keep in mind. One, the keyword here is approved. If the change order hasn’t been approved in writing, don’t include it. And two, change orders don’t just add work, they can also reduce the scope of work. So be sure to provide all additions and deductions caused by the approved change orders. Once you calculate the net changes, plug this number into line 2. (Screenshot of the 702 Part 3 - Sign & certify) After you properly fill out all of the payment information on your 702 pay app, it’s time to sign and send it out. The standard document requires notarization on each pay app, so don’t sign that pay app until you’re in front of a notary public! However, if both parties agree that notarization isn’t necessary, they can amend the contract, in which case you won’t need to sign it in front of a notary. As you might’ve already noticed, the bottom, right-hand section is the Architect’s Certificate for Payment. As a contractor submitting the pay app, you should leave this section blank. The architect, project manager, or property owner will fill out this section. After reviewing the pay application, the continuation sheet, and any other documents, they will certify the amount of payment. If there are any discrepancies or disagreements, they will send you a response showing the amount they are willing to certify, along with their reasoning for the change. We hope this video has been helpful. If you have any other construction payment questions, head over to levelset.com to get payment help from lawyers or live chat with one of our payment experts. If you want to see more construction payment videos, be sure to subscribe to our channel and check out other videos. And remember, payment help is here.
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