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I enjoy the simplicity but am annoyed that you can't use certain features without paying a higher price. $80/year is pretty high for a basic subscription.
2017-04-26
I was dealing with California DMV forms and no where did it tell me to send our Florida Statutes showing the towing procedures for a private property tow. They rejected my pkg. & sent letter, delaying processing 2 mths. Very frustrating to say the least.
2017-07-18
The system works very well. While trying ot the product I had no issues at all. it is a very good product, just that after using it, my agency did not accept the forms.
2019-05-30
What do you like best?
The Best Part is the Ease of Use and very intuitive.. The ease of editing any PDF files and so easy to send my real estate contracts to be signed from anywhere!!! And it is Priced just right!!!
What do you dislike?
Hummm.... I really can not think of any! At first it was hard to navigate, but once you know where everything is .. its very easy.. I really don't know why anyone would use DocuSign, the y charge so much for so little.
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I mainly use Pdf Filler for having real estate contracts signed by my sellers & buyers.. but its great for editing any pdf file..
The Best Part is the Ease of Use and very intuitive.. The ease of editing any PDF files and so easy to send my real estate contracts to be signed from anywhere!!! And it is Priced just right!!!
What do you dislike?
Hummm.... I really can not think of any! At first it was hard to navigate, but once you know where everything is .. its very easy.. I really don't know why anyone would use DocuSign, the y charge so much for so little.
Recommendations to others considering the product:
I would give it a try.. I did and love it.. so easy to use.. and so affordable.
What problems are you solving with the product? What benefits have you realized?
I mainly use Pdf Filler for having real estate contracts signed by my sellers & buyers.. but its great for editing any pdf file..
2019-05-21
VA Documentation and Form filling.
I had some VA documents and forms i needed to type out and no way to fill them in online. pdfFiller to the rescue! I was able to easily fill out the required information and to have them submitted. I may be helping as a Veteran Services Officer here in Panama, and this will come in handy as I help veterans get their submissions in that is readable and neat. Thank you pdfFiller for your great product!
2024-08-21
Since a recent update
Since a recent update, we were no longer able to send documents to SignNow for esignatures. The chat support was able to make some updates and get us working again.
2023-10-24
I adore PDFFiller they are great to help when small issues arise , and when you get frustrated with items not working . The staff is always ready to help and does not treat the customers like a number. I feel it is some of the best money we spend every year.We do not have a business , but we have to deal with many government offices and this is a great way to be able to fax and email and even mail via your local mail carrier and edit things that need to be sent.
2023-08-24
I had to fill out a form
I had to fill out a form, sign it electronically and e-mail it. At first, the form came up as a print copy. I was unable to fill it in online. Thanks to pdfFiller.com I was able to accomplish what I had to.
2021-08-12
We use PDF Filler with SignNow for documents for clients and employees.
All seems to work very well. I did 6 documents, each several times as the requirements changed.
I updated the company logos, just erase the old ones in the PDF and Word documents.
So far, I only worked on a Fillable Signable document for clients
I used erase, and then inserted better wording.
2021-03-03
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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
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Do you put payment details on an invoice?
As well as saying which payment methods you'll accept, you need to include the following account details if you allow BACK/direct payments: Bank name. Account name. Account number.
How do you write payment terms on an invoice?
Net 7 Payment due in 7 days from invoice date. Net 10 Payment due in 10 days from invoice date. Net 30 Payment due in 30 days from invoice date. Net 60 Payment due in 60 days from invoice date. Net 90 Payment due in 90 days from invoice date. COD Cash on Delivery.
What are payment terms on an invoice?
What are invoice payment terms? In short, invoice payment terms outline how, when, and by what method a customer that's your client remits payment to a seller that's you. Components include: The total amount due. The period of time that your client has to pay the amount owed.
How do you write a payment method on an invoice?
Payment details to help customers pay you on time, include your: payment terms. Either the date you and your customer agreed upon as payment due date, or the payment due date for example, if the terms are 14 days from date of invoice and the invoice is sent on 1 May, then include the payment due date as 15 May.
What does terms mean on invoice?
A payment term is an indication on an invoice for how quickly a merchant expects to receive payment in full from a buyer. The most common payment term is known as Net 30. A Net 30 payment term means the merchant expects the buyer to make payment in full within 30 days of the invoice date.
How do you write payment terms in quotes?
The Quotation Date. Your Payment Terms or how soon you expect to be paid. Some examples include : COD, Cash, Cash on Delivery, 30 days, Full Payment on Delivery, 50% To Start, balance on completion. The payment terms can also be placed on the footer if preferred.
What is coding an invoice?
Invoice Codes are an abbreviation assigned to an Invoice to automate the creation of custom invoices. The description, retail, cost, hours, GL Account and tax are set according to pre-formatted invoice code defaults. For example, the code “PPT” might represent the Property Purchase Tax.
How do you process an invoice?
Typical Process Invoices can be sent via email, postal mail, fax, or EDI. Once an invoice arrives, the accounts payable clerk must ensure that the document is indeed an invoice. Then the clerk classifies and sorts the invoice into various categories (e.g., by vendor, by transaction type, or by department).
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