Create your Progress Payment Form from scratch

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Here's how it works

01. Start with a blank Progress Payment Form
Open the blank document in the editor, set the document view, and add extra pages if applicable.
02. Add and configure fillable fields
Use the top toolbar to insert fields like text and signature boxes, radio buttons, checkboxes, and more. Assign users to fields.
03. Distribute your form
Share your Progress Payment Form in seconds via email or a link. You can also download it, export it, or print it out.

A detailed walkthrough of how to build your Progress Payment Form online

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Step 1: Start with DocHub's free trial.

Go to the DocHub website and register for the free trial. This provides access to every feature you’ll require to build your Progress Payment Form with no upfront cost.

Step 2: Access your dashboard.

Sign in to your DocHub account and go to the dashboard.

Step 3: Initiate a new document.

Hit New Document in your dashboard, and select Create Blank Document to craft your Progress Payment Form from the ground up.

Step 4: Use editing tools.

Insert different elements such as text boxes, radio buttons, icons, signatures, etc. Arrange these fields to match the layout of your form and assign them to recipients if needed.

Step 5: Organize the form layout.

Rearrange your form easily by adding, moving, removing, or combining pages with just a few clicks.

Step 6: Craft the Progress Payment Form template.

Convert your newly crafted form into a template if you need to send many copies of the same document multiple times.

Step 7: Save, export, or share the form.

Send the form via email, share a public link, or even publish it online if you aim to collect responses from more recipients.

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
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How to use progress billing Negotiate the original contract. Set up a meeting with the client to discuss and negotiate the cost of the initial contract. Develop a progress timeline. The next step is to create a timeline for the assignment or project. Determine the progress milestones. Issue the progress billing invoices.
Progress Payments and Delivery Invoices You submit bills on a monthly basis to the customer for a percentage of the incurred costs. The percentage of incurred costs that you can bill varies by project, but usually is from 80% to 95%. The remaining percentage is held until the finished goods are delivered.
If the software is purchase and run in the company, either the payment is made on lump sum or on progress billing bases, you have to record it as an intangible non current assets.
Progress payments are not invoice payments, and therefore are not subject to the Prompt Payment Act, particularly with respect to interest penalties for late payment (FAR 32.001, 32.007, and 32.901). In addition, profit can be included in the computation of progress payment billings.
Step 1: Turn on progress invoicing Go to Settings. and select Account and settings. Select the Sales tab. In the Progress Invoicing section, select Edit ✎. Turn on the Create multiple partial invoices from a single estimate switch. In the Update your invoice template? window, select Update. Select Save, then Done.
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Related Q&A to Progress Payment Form

For example, a contractor may submit an invoice based on 50% of work being completed, but the owner maintains only 40% was done and pays ingly.

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