How to download s-1 in pdf format from edgar






















So, That is not a PDF. What makes you say that it is? In fact, that is a chrome browser. When i said " i do see the PDF in the browser ", i didnt mean i use chrome PDF viewer nor any type of app to see it, instead it literally means that the PDF is showed in my browser which in fact is chrome, dunno if this is understandable. It's a little hard for me to explain it if you didnt understand. Go to the Page Source and search for ". Copy the link to the browser's URL field, or use a downloader to get the file.

Hey man did you solved this problem. Can you share the solution. I'm facing the same problem,i eant to download the pdf but i cant. Please can you help. The document can only be scrolled up and down but not able to download the doc I think downloading is locked. If this is really a PDF file, then viewing it requires downloading it. It's probably saved on your computer as a temporary file.

You can also edit the file the browsers handles PDF files and tell it to save it, instead of opening it inline. However, I suspect this is not really a PDF, but some kind of presentation of it in another format. Not sure why you say you are using Chrome, FyTg.

Thanks for the help, i could solve the problem doing a different thing. By clicking show thumbnails, then print, then save as PDF i can now download it. You don't need to do all that. If you're using FireFox, just use the download button, that's what it's for! Apparently there are ways to lock down the download feature. I've attached the example I am currently struggling with for your information.

I am sorry the right click menu is in German, but trust me when I say that there is no download option there either. Let me know if you have any other ideas. Note that these are not visible through directory browsing. Each feed and oldloads directory and all child subdirectories contain three files to assist in automated crawling of these directories:. The index paths link to the raw text version of the complete disseminated filing content, for example:.

All the documents submitted for a given filing will be in this directory:. Accession number: In the example above, is the accession number, a unique identifier assigned automatically to an accepted submission by EDGAR.

The first set of numbers is the CIK of the entity submitting the filing. This could be the company or a third-party filer agent. The next two numbers 15 represent the year.

The last series of numbers represent a sequential count of submitted filings from that CIK. Filer Individual. Filing Agent Company. Filing Agent Individual. Funding Portal Company.

Funding Portal Individual. Large Trader Company. Large Trader Individual. Municipal Advisor Company. Municipal Advisor Individual. Training Agent Company.

Training Agent Individual. Transfer Agent Company. Transfer Agent Individual. If either value is selected, then EDGAR will display a pop-up window and change the Applicant Type selection to Filer once the pop-up window is closed. Please note that additional instructions and guidance are provided within the online Form ID application itself. Paper Form ID applications are not accepted.

More information about the notarization process is included below. When can I submit my Form ID application? You may submit your Form ID and authenticating document from a.

If you submit a Form ID transmission before p. ET, it will be processed. ET, a Form ID transmission after that time will have to be submitted the next business day. Please be aware that if an applicant seeks to make submissions on EDGAR in more than one capacity—filer, filing agent for another individual or company, transfer agent, training agent, municipal advisor, large trader, or other applicant type—the applicant must submit a Form ID for each capacity in which it will submit filings, indicating the filing capacity on the Form ID.

The SEC will issue a separate set of access codes to the applicant for each capacity. These six steps illustrate the process you will need to follow in submitting the electronic Form ID application.

Before beginning your application, you should gather all required information as detailed below. You will then be taken to the following screen.

After selecting this button, you will be prompted to upload your previously saved Form ID application. You must complete all required fields—those fields with an asterisk to the right of the labeled field name. If you submit a Form ID that is missing information in the required fields, the application will be considered incomplete and cannot be submitted. You may access additional instructions within the Form ID application itself by hovering over the different field label names. On the top of the page, indicate the applicant type and whether the applicant is an individual or company.

You should review the drop-down list of applicant types carefully and be sure to select the appropriate applicant type. If none of the applicant types apply to the individual or company applicant that will use the central index key CIK number, then select filer. Please make sure that you review the Understand and utilize EDGAR applicant types guidance so that you select the correct applicant type.

When entering the applicant name, please be aware that EDGAR may modify the applicant name you enter to conform to the following standards. You may wish to avoid EDGAR making these modifications by omitting these issues from the applicant name you enter. You must have the Form ID application signed by an authorized individual of the company and notarized. The signed and notarized copy of your Form ID is referred to as the authenticating document, which helps protect filers by ensuring that Form ID submissions on their behalf are authentic and legitimate.

Foreign filers who do not have access to a U. The application can also include other attachments such as a cover letter or a power of attorney. Scan your authenticating document if necessary and save it locally as a PDF file. You will have the option to browse for the appropriate file and upload it.

The restored file will then pre-populate with all of your previous information. Follow the same process described above to attach a power of attorney POA document and any additional documents such as cover letters, exhibits, or correspondence.

Attachments must conform to the file naming standards listed above and must have an extension of. To view the errors, click the value in the Errors field for the document that contains errors to view the errors. A Document Validation window opens and lists the errors in the document. Correct any document errors using the tool that created the document.

Create your passphrase by entering it in the Add Passphrase page shown above. A message will appear confirming that you wish to proceed with the submission. Only one applicant per Form ID is allowed. Invalid file name. This error message refers specifically to the file name, not the file path where the document is located that is sometimes visible in EDGAR when a filer uploads their document.

This error message is generated when the PDF contains unrecognizable text. Make sure the PDF document does not contain any active content embedded JavaScript , external references destinations, hyperlinks, etc.

If you continue to receive the error, open the document in Adobe and complete the steps below to reformat the PDF as an image. The name you have selected is a duplicate of an existing name. If your company name matches the CIK assigned to another entity, resubmit the Form ID with a memo at the top of the form declaring that your company is a new, unique entity that is not affiliated with the other company CIK.

Include a description such as the state of incorporation to distinguish your company. The Filer Technical Support team is available Monday through Friday, except federal holidays, a.

On this page you may also:. On this page, you have another opportunity to edit the information for the requested issuing entities or to cancel the request. A screen will appear confirming your submission, including the accession number of that submission. Refer to that accession number if contacting Filer Support regarding this submission. What happens next? If it is determined that any of the names of the issuing entities is not appropriate, the entire request may be rejected.

If this occurs, you must resubmit the entire request for all requested issuing entities. See Generate Access Codes instructions below. To do so, they must check the box on Form H that asks if the filing relates to a serial company.

Check the Serial? Please note that the Serial? If there are any co-registrants, enter the CIK, CCC, and file number information for those co-registrants at the bottom of the page.

Attach your H document and any other attachments, then transmit the submission. You should thereafter receive a notification at the email address on file in EDGAR when the submission has been accepted.

The confirmation screen provides the accession number of the submission. Create a passphrase and enter an email address where confirmation will be sent then click the Continue button.

The document must be signed by an authorized individual of the company—for example, the CEO, CFO, partner, corporate secretary, officer, director, or treasurer—and notarized. Referred to as the authenticating document, this signed and notarized document helps protect filers by ensuring that submissions on their behalf are authentic and legitimate. Scan the signed, notarized authenticating document if necessary and save as a PDF file. You are now ready to generate access codes. Then click the Generate Access Codes button.

When the request has been confirmed, an acknowledgment page will display the new set of EDGAR access codes. The access codes will only be displayed once, so you must record them prior to exiting the acknowledgment page. Filer Support will not have access to these codes. When making a substantive filing to add new series and classes contracts , IDs can be obtained in the following manner:. Each notification provides a summary of the changes.

Investment company type changes —Filers can use the site to change their investment company type. Changes to an investment company type are not automatic. A notice will be sent to the email on file when the review is complete. Status changes —Filers can use the site to change an operational status from active to inactive or merged. An ID can also have its status returned to active note that this is rare.

The SEC. If you have any doubt or confusion over which form you should file, please consult your lawyer or federal securities law advisor. You may submit the PDF version of your filing as an unofficial document attachment to your assembled submission. Your file submission size—including all attached documents—must not exceed MB for all form types except: If your document attachment is larger than the size limit, split the document into two or more documents.

The header tag element of your HTML document represents a container for introductory content. The tagging language is a powerful data representation method that enhances the method of displayed public information. If you are amending a previous filing, enter your CIK and CCC—as well as the accession number of the submission—to populate the existing data.

Many EDGAR filings include attached documents that are labeled according to their content; these are known as exhibits. You must accurately and clearly label all of your exhibits. If you have multiple exhibits of a certain type for example, three different Exhibits 99 , then you must name them sequentially as they should be considered for example, Exhibit If you choose to attach a document consisting of an organizational chart to your H filing, it must be uploaded as a readable PDF document with scanned images that have been parsed for character recognition to pass EDGAR validation.

Step-by-step instructions are available at Prepare, save, and attach an org chart. If you would like to print a form prior to submitting, click the print button in the form and choose a blank form or the current form with your form data. Printing errors such as opening a blank form may be due to configuration issues. The form may also be printed after it has been submitted, reviewed, and disseminated on SEC. You can save a form in progress on your computer by using the save button.

The form will be saved as an. Make sure you save this file with the same name and. As an EDGAR filer, you have provided the EDGAR system with certain information about yourself or your company, including the filer's current name, mailing address, email address, telephone number, and the person whom we may contact with questions about a filing. If your information is not entered accurately, or kept current, the SEC staff may not be able to expeditiously communicate with you regarding the status of your filings.

The contact for SEC account Information and billing invoices is used to process electronically fee payments and billings. If the address changes and is not updated, your account statements may be returned to the SEC as undeliverable. In other words, if your filer attribute is Filing Agent, the Filer Information section will not be displayed. Click the Edit Company Information button at the bottom of the page. The Edit Company Information page will appear. If you do not complete all required fields, you will receive an error message upon submission.

When finished, click the Submit Changes button. The Company Information Edit Confirmation page will appear. Review the page to ensure it reflects your changes. To confirm the changes, click the Confirm Company Changes button at the bottom of the page. EDGAR will indicate that the submission is in progress. As you navigate through the Submission and Company Information page, the information you retrieve is limited to your login CIK. Filers registered as broker-dealers can only use the above process to update their email address.

Some of these form types have associated filing fees, such as filings registering new securities or debt. The account balance may include any offsets used to pay for fees, as well as possible refunds and deposits. Additionally, filers can view their account activity statement for the previous 12 months, one month at a time. Its website contains extensive guidance including the following. Filer Support is available Monday through Friday except federal holidays , from a.

ET at , option 1. Filers should be prepared to correct the following matters through corrective disclosure--in other words, by filing a correction or amendment to the incorrect filing, or, if applicable, withdrawing a duplicate filing:.

In rare and unusual situations, the staff will consider requests to correct filing errors. The email should include the accession number you received after you submitted the request to EDGAR, and a name and phone number for the person the SEC should contact regarding the request.

It can take several weeks to process form type or file number post-acceptance changes. If the correction does not appear within eight weeks, you may call the staff at , option 5, to follow-up. It also must include enough detail to justify the extraordinary request. The email should include the accession number you received after you submitted the request to EDGAR and a name and phone number for the person the SEC should contact regarding the request.

The SEC will not adjust the filing time time of day when a filing is made or acceptance time time of day when a filing is accepted of a filing. Please do not request an adjustment to the filing time or the acceptance time of a filing, as any such request will be denied. The filing date, however, may be adjusted by the SEC, when appropriate under the facts and circumstances, to accommodate situations that are beyond the control of the filer, as discussed further below.

Submitted through EDGAR, the request must be made by the filer itself, not a third party such as a filing agent. The email should include. If you wish to apply for a continuing hardship exemption to make all or part of an electronic filing in paper, you must make a request indicating how you meet the criteria set forth in Rule of Regulation S-T, as described more fully below.

SEC staff will then determine whether your request will be granted based on an analysis of filer burden or expense and whether an exemption is appropriate and consistent with the public interest. Even if granted, under Rule d , the SEC may place a limit on the term of a continuing hardship exemption and require you to submit an electronic copy of the paper portion of the filing at a future date.

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