After completing all required fields and applicable tables, go to the Attachments/E-signature tab to generate the contract and add any relevant attachment(s).

Click “Yes” and “Create and attach.” This process may take several minutes.

*Note: You can continue regenerating and editing the contract by clicking "Create and attach," but this action can only be performed before the contract is signed. Once the contract is signed, further edits cannot be made.

Once completed, you can preview the file to ensure accuracy before proceeding.

To add an attachment (if needed) to the signing package, click “Attach/Manage.” A pop-up window will appear. Click “Attach file(s),” browse and select the file(s), then click “Finish.” Alternatively, you can “drag and drop files” directly to the designated box. Finally, click “Add file” to ensure the files are attached in the system.

After the attachments are added, you can edit the title (optional) and select the sorting order to organize how you want the final package to appear. Make sure to save after each sorting order chosen. Then, click “Save changes.”