How to Upload Your Own Articles When Placing an Order Through Filejet

Select the Create/Add Entity tile from the main Dashboard. Then:

1.   Select the Client that the entity belongs to
2. 1.       Add State
   2.       Type of Entity
   3.       Name of Entity
   4.       *Select Sub type if Corporation was selected Create New Entity
   5. Save and Next to move to next screen

 

Select Only File Articles of Entity (No Preparation)

•       Select other services such as Kit, Registered Agent etc to add to your order
•       Click Save & Next to move to next screen  

 

Add the Entity General Information in the data fields, once all info is added select the 2nd tab - UPLOAD ARTICLES

You can click or drag your prepared Articles for upload. Note: the forms must be in PDF format.

You can Save & Preview to see your Articles or you can choose to Submit and move on to the payment screen. You have a choice of Payment methods to choose from.

1.  Your Billing (your company card)
2.  Client’s Billing (self explanatory)
3. Other (Guest user) if you invite outside users to your portal and they have rights to make payments, edit, etc.
   
   

Once payment has been confirmed you will receive an invoice for your records and the order will be sent to Filejet for processing with no delay in getting the file processed. The uploaded articles will be in the Clients portal under the Entity name and in the “sent to state” status until it is returned and Filejet uploads the returned filing with the stamp from the SOS. It then will be moved to Completed status and then can be selected for any annual maintenance from there.