Scope
Describe the additional tasks in detail, including deliverables, specific activities, exclusions, performance standards, milestones, and any technical specifications needed to execute and verify the new work.
Use an Additional Service Work Order to document scope changes, authorize budget updates, and set new delivery dates. Clear additional work orders protect both parties by formalizing approvals, preventing scope creep, and providing an audit trail for billing and contract enforcement.
Operations managers, project leads, procurement officers, account managers, and client representatives typically create, review, or approve Additional Service Work Orders.
Keep stakeholders aligned by routing work orders to named approvers and retaining executed copies with the master contract for enforcement and audits.
Describe the additional tasks in detail, including deliverables, specific activities, exclusions, performance standards, milestones, and any technical specifications needed to execute and verify the new work.
State fixed fees, hourly rates, unit prices, and any contingencies; include tax treatment, payment schedule, invoicing milestones, authorization for extra expenses, and late payment penalties.
Specify start and completion dates, milestones, lead times for materials, dependencies on other tasks, and consequences for missed deadlines, including revised acceptance dates and dispute resolution timelines.
Identify who must approve the work order (name, title, delegation limits), approval method, and required signature or electronic authentication level and date of authorization to record the audit trail.
Define acceptance criteria, testing procedures, inspection checkpoints, and the process for sign-off, dispute escalation, or correction cycles after delivery, including required documentation and timelines for remedy or rework.
Attach or reference the original contract, prior work orders, change logs, purchase orders, and any technical drawings or specifications necessary to execute added work, and include applicable permits.
| Field | Configuration |
|---|---|
| Routing Order | Set signer sequence and auto-forwarding. |
| Authentication Level | Choose email, SMS code, or KBA. |
| Conditional Fields | Show fields only when applicable. |
| Audit Trail | Enable timestamps and IP logging. |
Distribution options for Additional Service Work Orders include email, secure signing platforms, RON notarization, and physical delivery depending on requirements.
Submit proposed work order before scheduled start date.
Typical internal approval within three to five business days.
Issue invoice within thirty days of acceptance.
Follow agreed net terms, commonly net thirty.
Retention period begins on effective date.
Prepare draft, circulate to stakeholders for comment within the first business day.
Authorized approver signs or e-signs with required authentication level.
Vendor begins added work after acceptance and any required permits.
Complete final inspection, sign acceptance, and issue final invoice.
Optica Ventures used a structured additional work order to document service changes and align client expectations on timelines and deliverables.
Martin Properties processed multiple change orders online to avoid in-person signings and to keep real estate transactions moving during site closures.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes (Premium) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |