Completed: Action Required: Account Receivable Ledger № BSH-NEGU-26-0002

Review & Sign Ledger REVIEW DOCUMENT cume2351.gadanhos cume2351.gadanhos@blogger.com, Attached Account Receivable Ledger for your Independent Review & Docusign. Debtors and creditors (2 tabs) Payments receivable is highlighted in yellow Any discrepancy on the oustanding payment must be reported within 48hrs   Instructions to sign: 1. Click on 'Review document' above. 2. If asked, please tick the check box next to “I agree to use electronic records and signatures." 3. Click on 'Continue'. 4. Click on the 'Start' arrow to navigate to your 'Sign' tab. 5. When you are ready to sign, click on the ' Sign' tab. 6. If you are prompted to 'Adopt Your Signature', choose a style. Click 'Adopt and Sign'. 7. Confirm your intention to sign by clicking 'Finish'. Powered by This note holds a secure link to DocuSign. Please do not share this code with anybody. Other Signing Method Visit DocuSign, click on 'Access Documents', and enter your email password About DocuSign Sign invoice in just minutes. It is safe. Whether you're at work, at home or even across the globe -- Our service provides a professional solution for Digital Operations Management. Questions regarding the document? In case you need to modify an invoice or have concerns about the details in the document, contact the sender directly. If you cannot sign the document, please see the Help   page on our support Center .   This message was sent to cume2351.gadanhos@blogger.com by DocuSign Electronic Signature Service.