Required Documents

For Drafting Invoices or Payment Agreements:

• Company/Organization Details: Name, address, and contact information of both parties (sender and recipient).
• Goods or Services Details: Description, quantity, price per unit, and total cost.
• Payment Terms: Due date, tax details, and payment methods.
• Tax/GST Information: GSTIN (if applicable), along with tax percentages.
• Bank/UPI Details: For payment transfers.
• Supporting Documents (if needed): Work completion certificate, purchase orders, delivery receipts.

For Legal Agreements:

• Personal/Company Details: ID proofs (Aadhaar, PAN, etc.), if individuals are involved.
• Project or Service Scope: A clear document or email communication defining the terms.
• Payment Details: Agreed terms, amounts, and schedules.
• Signatory Authority: Proof of authority to sign (e.g., a board resolution for companies).

Note: Please ensure all necessary documents are provided to avoid delays in processing.

Required Documents

• Signatory Authority
• Payment Details

FAQs