Exhibit Title
Give each exhibit a concise title and identifier (for example, Exhibit A — Pricing). Clear titles prevent misattachment and aid cross-references inside the main agreement and other exhibits.
Including a clear Business Exhibits Document reduces ambiguity, centralizes technical and financial details, and creates a single auditable attachment to the agreement. Exhibits help enforce obligations and streamline approvals without repeating terms in the main contract.
Typical users include legal counsel, procurement teams, project managers, and technical leads who attach specifications and schedules.
Smaller companies and external vendors also prepare exhibits to document deliverables, pricing, and acceptance criteria.
Give each exhibit a concise title and identifier (for example, Exhibit A — Pricing). Clear titles prevent misattachment and aid cross-references inside the main agreement and other exhibits.
State the legal names of all contracting parties and their roles. Use full legal entity names; abbreviations or DBAs can cause enforceability or payment routing issues when inconsistent.
Specify the effective date of the exhibit and whether it follows the primary agreement's effective date. Use MM/DD/YYYY format and avoid ambiguity about applicability windows.
Describe precisely what the exhibit covers, including exclusions and thresholds. Concrete scope language reduces disputes over performance, acceptance, or payment tied specifically to the exhibit.
List any supporting documents (schedules, price lists, diagrams) and include file names, version numbers, and page counts to preserve auditability and avoid confusion during reviews.
Provide spaces for authorized signatures, printed names, titles, and dates. If a corporate signature is used, include signatory authority or board resolution reference when required.
| Form Field Configuration and Settings | How to set each field for routing, validation, and signature. |
|---|---|
| Signer role and routing order | Specify signer emails and sequence for execution. |
| Field validation rules and formats | Set required, date format MM/DD/YYYY, and character limits. |
| Signer authentication method and strength | Choose email link, SMS code, or KBA if needed. |
| Storage retention settings and access controls | Configure cloud folder, retention period, and access roles. |
Digital signatures require compatible file formats, secure transport, and signer authentication options.
At or before contract execution; aligns obligations start dates.
Typically allow 3 to 10 business days for review.
Aim for seven to fourteen business days to gather signatures in complex deals.
File exhibits with filings only when required by statute or regulation.
Retention typically begins on execution date or file creation, per policy.
Author prepares exhibit content and initial attachment.
Legal and technical teams review for accuracy and compliance.
Counterparties review, negotiate, and sign exhibit as required.
Store executed exhibit with master agreement and meet retention policy.
| 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 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 envelope cap; unlimited envelopes available by plan. | Limit of 100 envelopes per user per year. | Varies by plan and billing model. | Varies by plan and billing model. | Varies by plan and billing model. |