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Branding Services Agreement

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BRANDING SERVICES AGREEMENT

This Branding Services Agreement ("Agreement") is entered into as of Effective Date: by and between Service Provider Name: (Entity Type: ), with principal place of business at , and Client Name: with principal place of business at . Each of Service Provider and Client is referred to herein as a "Party" and collectively as the "Parties."

RECITALS

WHEREAS, Service Provider is in the business of providing branding, identity development, graphic design, and related creative services, including but not limited to logos, color systems, typography, and brand guidelines; and

WHEREAS, Client desires to obtain such branding services from Service Provider and Service Provider is willing to provide such services on the terms and conditions set forth in this Agreement; and

WHEREAS, the Parties intend for this Agreement to set forth the scope, deliverables, payment terms, intellectual property ownership, confidentiality obligations, and other terms applicable to the Parties' relationship.

NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the Parties agree as follows:

1. DEFINITIONS

1.1 "Services" means the branding and creative services described in Schedule A (Deliverables and Milestones) to be performed by Service Provider for Client pursuant to this Agreement.

1.2 "Deliverables" means the tangible items, files, and documentation expressly identified in Schedule A that are to be delivered to Client upon completion or at designated milestones.

2. SERVICES; SCOPE; ACCEPTANCE

2.1 Service Provider shall perform the Services in a professional and workmanlike manner in accordance with accepted industry standards. Service Provider shall use reasonable efforts to meet the schedule described in Schedule A but time is not of the essence unless expressly stated in Schedule A.

2.2 Client shall provide timely feedback, content, materials, and approvals reasonably necessary for Service Provider to perform the Services. Client acknowledges that delays in Client's provision of materials or approvals may impact the schedule and fees.

2.3 Acceptance. Deliverables shall be deemed accepted by Client if Client does not provide written notice of rejection describing in reasonable detail any material failures to conform to the specifications within days after delivery. If Client timely rejects a Deliverable, Service Provider shall correct the nonconformance at no additional cost; if the Parties cannot agree that the Deliverable conforms after reasonable revisions, Client's sole remedy shall be as set forth in Section 12.

3. FEES AND PAYMENT

3.1 Fees. Client shall pay Service Provider the fees set forth in Schedule A. Unless otherwise stated in Schedule A, fees are payable as follows: deposit upon commencement and the balance upon final delivery and acceptance.

3.2 Expenses. Client shall reimburse Service Provider for preapproved out-of-pocket expenses incurred in connection with performance of the Services upon presentation of reasonable documentation. Expense reimbursement shall be paid within days of invoicing.

3.3 Late Payment. Any undisputed amount not paid when due shall accrue interest at the lesser of 1.5% per month or the maximum rate permitted by law. Client shall also be responsible for reasonable collection costs, including attorneys' fees.

4. CHANGES; ADDITIONAL WORK

4.1 Change Orders. Any changes to the scope, schedule, or Deliverables shall be documented in a written change order signed by both Parties and may result in adjustments to fees and timelines. Service Provider shall not be required to perform work outside the scope absent a signed change order.

5. INTELLECTUAL PROPERTY

5.1 Ownership of Deliverables. Subject to Client's timely payment in full of all fees and expenses due under this Agreement, Service Provider assigns to Client all right, title and interest in and to the final Deliverables specifically created for Client under this Agreement, excluding Service Provider's pre-existing materials, tools, templates, and methodologies ("Provider Materials"), which are and shall remain the sole and exclusive property of Service Provider.

5.2 License to Provider Materials. To the extent that Provider Materials are embedded in or delivered with the Deliverables, Service Provider grants Client a perpetual, non-exclusive, worldwide, royalty-free license to use such Provider Materials solely as incorporated in the Deliverables for Client's internal and promotional purposes permitted under this Agreement.

5.3 Third-Party Materials. If Deliverables incorporate third-party materials, Client shall obtain any third-party licenses required to use such materials and shall reimburse Service Provider for reasonable license costs if preapproved.

6. CONFIDENTIALITY

6.1 Definition. "Confidential Information" means non-public information disclosed by one Party to the other that is identified as confidential or that reasonably should be understood to be confidential given the nature of the information and the circumstances of disclosure.

6.2 Obligations. Each Party shall (a) use Confidential Information only to perform its obligations under this Agreement, (b) restrict access to employees, contractors and advisors who have a need to know and are bound by confidentiality obligations at least as protective as this Section, and (c) not disclose Confidential Information to any third party without prior written consent of the disclosing Party, except as required by law.

7. REPRESENTATIONS, WARRANTIES AND DISCLAIMERS

7.1 Mutual Representations. Each Party represents that it has the full power and authority to enter into this Agreement and to perform its obligations hereunder.

7.2 Service Provider Warranty. Service Provider warrants that the Deliverables will be original and not infringe the intellectual property rights of a third party. Client's sole and exclusive remedy and Service Provider's entire liability for breach of this warranty shall be, at Service Provider's option, correction or replacement of the nonconforming Deliverable or refund of fees paid for the nonconforming Deliverable.

7.3 Disclaimer. EXCEPT AS EXPRESSLY SET FORTH IN THIS SECTION, THE SERVICES AND DELIVERABLES ARE PROVIDED "AS IS" AND SERVICE PROVIDER DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NON-INFRINGEMENT.

8. INDEMNIFICATION

8.1 By Service Provider. Service Provider shall indemnify and hold harmless Client from and against any third-party claims arising out of Service Provider's breach of the warranty in Section 7.2, provided Client gives prompt written notice of any claim, allows Service Provider to control the defense and settlement, and provides reasonable cooperation.

8.2 By Client. Client shall indemnify and hold harmless Service Provider from and against claims arising from Client's materials, instructions, or use of the Deliverables in a manner not authorized by this Agreement.

9. LIMITATION OF LIABILITY

9.1 EXCEPT FOR LIABILITY ARISING FROM A PARTY'S GROSS NEGLIGENCE, WILLFUL MISCONDUCT, OR INDEMNIFICATION OBLIGATIONS, NEITHER PARTY'S AGGREGATE LIABILITY FOR ANY CLAIMS ARISING OUT OF OR RELATING TO THIS AGREEMENT SHALL EXCEED THE TOTAL AMOUNTS PAID OR PAYABLE BY CLIENT TO SERVICE PROVIDER UNDER THIS AGREEMENT IN THE TWELVE (12) MONTHS PRECEDING THE EVENT GIVING RISE TO LIABILITY. SUCH CAP AMOUNT:

9.2 IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL OR PUNITIVE DAMAGES, INCLUDING LOSS OF PROFITS OR REVENUE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

10. TERM AND TERMINATION

10.1 Term. This Agreement commences on the Effective Date and continues until the Services are completed and accepted or until earlier termination in accordance with this Section.

10.2 Termination for Convenience. Either Party may terminate this Agreement for convenience upon days' prior written notice. Upon termination for convenience, Client shall pay Service Provider for Services performed and reimbursable expenses incurred through the effective date of termination and for reasonable wind-down costs.

10.3 Termination for Cause. Either Party may terminate this Agreement if the other Party materially breaches and fails to cure such breach within days after written notice specifying the breach.

11. NOTICES

All notices under this Agreement shall be in writing and delivered to the addresses below by personal delivery, certified mail (return receipt requested), or nationally recognized overnight courier, and shall be deemed given upon receipt.

12. AMENDMENTS; WAIVER; COUNTERPARTS

12.1 Amendments. No amendment to this Agreement shall be effective unless in writing and signed by authorized representatives of both Parties.

12.2 Waiver. The failure of either Party to enforce any provision of this Agreement shall not constitute a waiver of future enforcement of that or any other provision.

12.3 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, and all of which together shall constitute one instrument. Signatures exchanged by electronic transmission shall be effective as originals.

13. GOVERNING LAW; ENTIRE AGREEMENT; SEVERABILITY

13.1 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of , without regard to its conflict of laws principles.

13.2 Entire Agreement. This Agreement, including Schedule A, constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all prior and contemporaneous understandings and agreements, whether written or oral.

13.3 Severability. If any provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall remain in full force and effect and the invalid or unenforceable provision shall be replaced by a valid, enforceable provision that comes closest to the Parties' intent.

SCHEDULE A — DELIVERABLES, MILESTONES & FEES

Service Provider:

Printed Name:

By:

Date:

Client:

Printed Name:

By:

Date:

Enter text✕

What a Branding Services Agreement Covers

A Branding Services Agreement is a written contract that defines work to create or manage a brand identity, including deliverables such as logos, style guides, messaging, and usage rights. It sets the scope of services, schedules, pricing, revision limits, intellectual property ownership, confidentiality, and termination terms so both client and provider understand responsibilities, timelines, and payment obligations. This agreement helps reduce disputes by documenting approvals, milestone acceptance criteria, and transfer of rights for final assets.

Why this agreement matters for projects and risk control

Using a clear Branding Services Agreement establishes expectations for deliverables, assigns intellectual property rights, and limits liability. It protects both parties by documenting fees, revision cycles, acceptance criteria, and confidentiality obligations in a legally enforceable format.

Why this agreement matters for projects and risk control

Who typically signs and relies on this agreement

Branding Services Agreements are used by creative agencies, in-house marketing teams, freelancers, and corporate legal departments when commissioning or delivering brand work.

  • Creative agencies and freelancers who deliver logos, visual identity, and brand guidelines for clients under fee schedules and milestone payments.
  • Marketing departments that hire external vendors for rebranding, campaign identity, or naming projects requiring clear ownership and usage terms.
  • Corporate legal or procurement teams that need to standardize IP assignment, confidentiality, and indemnity across vendor relationships.

The agreement is appropriate whether the work is a single logo or an enterprise rebrand that includes ongoing brand management services.

Essential clauses to include in a professional agreement

A comprehensive Branding Services Agreement balances creative flexibility with clear legal protections and operational details to reduce downstream disputes and streamline project delivery.

Scope of Work

Describe exact deliverables, formats, milestones, and acceptance criteria so acceptance and invoicing are unambiguous.

Payment Terms

Specify fees, payment schedule, late fees, and whether expenses are reimbursable to avoid billing disagreements.

Intellectual Property

State whether rights are assigned on delivery or licensed, clarify moral rights waivers, and document any retained rights.

Revisions and Timelines

Limit rounds of revisions, set delivery dates, and define what constitutes client-caused delays and related remedies.

Confidentiality

Protect shared materials and trade secrets with clear nondisclosure obligations and permitted disclosures.

Termination

Include termination for convenience and breach, final deliverables on termination, and refund or payment obligations.

Step-by-step: completing the agreement

Follow these sequential steps to prepare, review, and execute the Branding Services Agreement efficiently.

  • 01
    Prepare draft: Populate parties, scope, terms, and payment details before circulating.
  • 02
    Internal review: Have legal and finance confirm IP, indemnity, and invoicing clauses.
  • 03
    Client review: Send draft for client comments and record requested changes.
  • 04
    Execute and archive: Sign electronically, distribute fully signed copies, and store securely.

Where to send and how to distribute signed copies

After execution, route the signed agreement to the right teams and retain an accessible copy for compliance and future reference.

  • Client Records: Send final signed copy to the client's legal or procurement team for their file.
  • Provider Archive: Store an executed copy with project files and original artwork sources.
  • Finance/Accounting: Deliver signed agreement to accounts payable for billing and audit trails.
  • Marketing Team: Share branding deliverables and usage rules with internal brand or communications teams.

How to customize and complete the agreement online

Configure a digital workflow to place fields, set signer order, and enable authentication for electronic execution.

Field Configuration
Signature Authentication Email + SMS OTP or higher-strength KBA for added signer verification.
Conditional Fields Use conditional visibility for optional services or payment options to simplify the form.
Template Library Save a reusable agreement template to reduce repeat drafting and maintain consistency.
Integrations Connect to Salesforce, NetSuite, Google Workspace, or Box to auto-populate and archive signed files.

Delivery channels and technical options

Choose the sharing method that matches signer access, authentication needs, and archival requirements.

  • Email Delivery: Common for single-signature workflows; include audit trail for legal certainty.
  • Secure eSign Platform: Use an eSignature provider with audit trails and encryption for attribution and retention.
  • Integration Sync: Send executed copies automatically to CRM or document management systems for continuity.

Match distribution method to required authentication and retention policies; preserve an immutable audit trail for enforceability.

Typical eSignature vendor comparison for executing branded agreements

Compare common vendor features and pricing models when choosing an eSignature platform to execute Branding Services Agreements. signNow is listed first per vendor comparison conventions.

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 Yes, 7-day trial Varies by vendor Varies by vendor Varies by vendor Varies by vendor
Bulk Send Yes Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No
Envelope Cap No cap 100 envelopes/user/year Varies Varies Varies

Required information and key metadata to capture

Parties: Legal entity names
Effective Date: MM/DD/YYYY
Scope: Deliverables and formats
Payment Terms: Amounts and due dates
IP Terms: Assignment or license
Signatures: Named signer and timestamp

Common legal and commercial risks to avoid

IP Dispute: Unclear ownership
Payment Disputes: Vague invoicing terms
Scope Creep: Missing revision limits
Confidentiality Failures: No NDA or limits
Nonexecution: Unsigned deliverables
Regulatory Risk: Missing industry disclaimers

Frequent preparation mistakes to avoid

  • Using ambiguous language for deliverables and acceptance criteria leads to disputes over whether work meets expectations.
  • Failing to specify IP transfer timing causes ownership ambiguity after final payment or delivery completion.
  • Omitting approval workflows and responsible contacts creates delays and missed sign-offs during revisions and launches.
  • Neglecting to record version history and signed exhibits can undermine enforcement and make audits difficult.

Typical timelines and processing expectations

Set realistic timelines and communicate review windows to keep the project on schedule and enable predictable invoicing.

Draft Delivery:

Initial draft within 3–10 business days, depending on scope

Review Cycle:

Allow 3–7 business days per review round for client feedback

Revision Rounds:

Limit to agreed number of rounds (commonly two to three)

Final Approval:

Client sign-off within 5 business days after final files

Asset Handover:

Deliver final files and license documentation upon final payment

Frequently asked questions about executing and managing the agreement

Answers to common questions about signatures, electronic execution, platform choices, and recordkeeping for Branding Services Agreements.


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