Establishing secure connection…Loading editor…Preparing document…

Business Responsibility Declaration

This template is fully customizable. Edit the text, fill out the fields, and send it for signature. Give it a try!

BUSINESS RESPONSIBILITY DECLARATION

Declaring Business Name:    Effective Date:

Recipient / Contracting Party Name:

RECITALS

WHEREAS, Declaring Business Name: is engaged in the provision of goods and/or services as described in the Scope of Work below and represents that it has the authority, personnel and resources necessary to perform such services in compliance with applicable law;

WHEREAS, Recipient Name: requires certain assurances and certifications from business partners and contractors regarding legal compliance, financial responsibility, and ethical conduct prior to entering into or continuing contractual relationships;

NOW, THEREFORE, in consideration of the mutual covenants set forth herein and other good and valuable consideration, the parties agree as follows.

SCOPE OF WORK

PAYMENT TERMS

Invoices shall be submitted to the Recipient in accordance with the schedule above and are payable within days from receipt. Late payments shall incur a late fee equal to % per month or the maximum permitted by law, whichever is less.

TERM AND TERMINATION

Term Commencement Date:    Term Expiration Date:

Either party may terminate this Declaration for convenience upon days' prior written notice. Either party may terminate immediately for cause if the other party materially breaches any obligation under this Declaration and fails to cure such breach within 15 days after written notice of the breach.

BUSINESS RESPONSIBILITY ATTESTATIONS

  The Declaring Business certifies that it is in compliance with all applicable federal, state and local laws, statutes and regulations applicable to the performance of the Scope of Work, including labor and employment laws, environmental laws, and licensing requirements.

  The Declaring Business and its principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in transactions by any governmental authority.

  There are no conflicts of interest, financial or otherwise, that would prevent the Declaring Business from performing its obligations under this Declaration, and it will promptly disclose any potential conflicts to the Recipient.

  The Declaring Business maintains insurance coverage customary for the industry and sufficient to cover liabilities arising from its performance; upon request, it will provide certificates of insurance naming the Recipient as additional insured where required.

CONFIDENTIALITY

Each party acknowledges that in the course of performance it may receive Confidential Information of the other party. "Confidential Information" means non-public information disclosed in any form that is designated confidential or that a reasonable person would understand to be confidential. The recipient of Confidential Information shall: (a) use such information solely for the purposes of performing this Declaration; (b) protect such information with the same degree of care it uses to protect its own confidential information, but no less than reasonable care; and (c) not disclose such information to third parties except to its employees, agents or subcontractors who have a need to know and are bound by confidentiality obligations no less restrictive than those herein.

Confidential Information shall not include information that: (i) is or becomes publicly known through no breach of this Declaration; (ii) is rightfully received from a third party without restriction; (iii) is independently developed without use of the other's Confidential Information; or (iv) is required to be disclosed by law, provided the disclosing party gives prompt notice when legally permissible to seek protective relief.

GOVERNING LAW; ENTIRE AGREEMENT

This Declaration shall be governed by and construed in accordance with the laws of the State of without regard to conflict of laws principles. Any disputes arising out of or relating to this Declaration shall be resolved under those laws.

This Declaration, including any written exhibits or attachments expressly incorporated herein, constitutes the entire agreement between the parties with respect to the subject matter and supersedes all prior and contemporaneous agreements, proposals, negotiations and communications, whether oral or written. No amendment or waiver shall be effective unless in writing and signed by both parties.

CERTIFICATION

The undersigned certifies, under penalty of law, that the information provided in this Declaration is true, accurate and complete to the best of their knowledge, and that they are authorized to execute this Declaration on behalf of the Declaring Business.

Declaring Business - Print Name:

By:

Date:

Recipient / Authorized Rep - Print Name:

By:

Date:

Enter text✕

What a Business Responsibility Declaration Is and when it matters

A Business Responsibility Declaration is a signed statement by an organization affirming compliance with specified ethical, regulatory, or financial obligations. It typically identifies the declaring entity, scope of responsibilities, effective date, and attestations about policies or controls. Agencies, partners, or customers may require the declaration to verify due diligence, regulatory adherence, or eligibility for contracts or grants. The declaration can be a standalone document or an exhibit to a contract and should be retained according to applicable recordkeeping rules.

Why this declaration matters for compliance and contracts

A clear Business Responsibility Declaration documents accountability, reduces ambiguity in vendor or funding relationships, and provides an auditable record for regulators or counter-parties.

Why this declaration matters for compliance and contracts

Who typically completes a Business Responsibility Declaration

Organizations use this declaration across procurement, finance, legal, and compliance workflows when a third party requires documented assurances.

  • Vendors responding to RFPs or supplier onboarding, providing attestations about policies and controls.
  • Grant recipients or contractors confirming compliance with funding conditions and eligibility rules.
  • In-house legal and compliance teams standardizing responses to external audits and partner due diligence.

The statement is useful for vendors, contractors, grant recipients, and corporate business units that interact with regulated partners or public agencies.

Primary signers and approvers

Chief Compliance Officer

Typically reviews and certifies the declaration when it involves regulatory obligations, ensuring statements reflect current policies and control evidence. The officer may attach supporting summaries or audit documentation.

Authorized Signer

An executive or delegated officer (e.g., CFO, CEO, authorized agent) who has legal authority to bind the business and attest to representations in the declaration.

Core sections to include in a professional declaration

A complete Business Responsibility Declaration is concise but specific: identify parties, scope, attestations, effective date, signature blocks, and references to supporting documents.

Header

Entity name, business address, and a short title indicating the declaration purpose to avoid ambiguity during review and filing.

Scope

Clear statement of the activities, time period, or contract sections covered by the declaration so reviewers can quickly confirm applicability.

Attestations

Specific declarations (for example, compliance with particular laws, absence of conflicts, or truth of submitted data) written in precise, affirmative language.

Supporting references

List exhibits, policy documents, audit reports, or certifications referenced by the declaration so reviewers can verify claims.

Effective date

Date the declaration takes effect; impacts obligations and retention periods and should use MM/DD/YYYY format in fillable templates.

Signature block

Name, title, date, and signature area for the authorized signer; include witness or notary fields if jurisdiction or counterparty requires them.

Step-by-step: complete and approve the declaration

Follow these sequential steps to prepare, review, sign, and distribute a compliant Business Responsibility Declaration.

  • 01
    Prepare draft: Insert entity details, effective date, and precise attestations.
  • 02
    Attach evidence: Reference supporting policies or audit summaries where required.
  • 03
    Internal review: Legal and compliance confirm wording and authority.
  • 04
    Sign and distribute: Execute signatures and share certified copies to stakeholders.

Typical digital workflow settings for online completion

Configure fields and routing to mirror your internal approvals and preserve an audit trail during online completion.

Field Configuration
Signature Fields Assign required signer roles and request date stamps
Conditional Sections Show or hide attestations based on prior answers
Attachments Allow supporting document uploads by signer
Routing Set sequential approvals or parallel reviewers

Technical considerations when completing the declaration online

Ensure your chosen platform supports required authentication, an audit trail, and the file formats used by reviewers.

  • Authentication: Email link or SMS OTP for signer verification
  • Audit Trail: Captures timestamps, IPs, and signer actions
  • Integrations: Salesforce, NetSuite, Microsoft 365, Google Workspace

Typical online signing flow for a Business Responsibility Declaration

A streamlined e-signing process reduces friction while preserving evidence of intent and attribution required by ESIGN and UETA.

  • Upload: Sender uploads the declaration document
  • Place fields: Add signature, date, and optional attachment fields
  • Send: Deliver by email or secure signing link
  • Complete: Signer authenticates and signs; system captures audit trail

Common mistakes to avoid when preparing the declaration

  • Using imprecise or ambiguous attestations that create interpretive disputes during audits or procurement reviews.
  • Mismatched signer names or titles that differ from corporate records, causing acceptance delays or re-execution requests.
  • Failing to attach or reference supporting evidence, which can lead reviewers to request additional documentation.
  • Incorrect date formats or omitted effective dates that affect the enforceability and applicable compliance period.

Consequences of incorrect or misleading declarations

Civil Liability: Contract damages or indemnity claims
Regulatory Fines: Sector-specific penalties and enforcement
Termination Risk: Loss of contracts or funding
Reputational Harm: Negative impact on future bids
Criminal Exposure: False statements may trigger prosecution
Audit Scrutiny: Increased oversight and documentation requests

Comparison: eSignature providers to complete a Business Responsibility Declaration

The table summarizes basic price and capability differences across common eSignature vendors; signNow is listed first per platform 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 7-day free trial, no card No No Yes, limited Yes, limited
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

Frequently asked questions about execution and enforceability

Answers to common legal and operational questions about Business Responsibility Declarations, electronic signatures, and recordkeeping.


Need help? Contact support

be ready to get more
Join over 28 million airSlate SignNow users