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Click on the form area where you want to put an Send Signed Electronically Accounts Receivable Financing Agreement. You can move the newly generated signature anywhere on the page you want or change its settings. Click OK to save the adjustments.
Once your document is ready to go, click on the DONE button in the top right corner.
Once you're through with certifying your paperwork, you will be taken back to the Dashboard.
Use the Dashboard settings to get the executed form, send it for further review, or print it out.
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