Parties & Scope
Identify each legal entity, address, and a clear scope statement that limits services to specified tasks or deliverables with measurable acceptance criteria.
A concise BURROW reduces ambiguity about deliverables, helps set payment expectations, and provides a simple legal record of the transaction. Well‑drafted terms limit disputes and speed onboarding when workplaces need rapid, repeatable contracting workflows.
Signers are typically authorized business officers or delegated agents with express signing authority; the document should state who may sign on each party’s behalf.
The CEO, CFO, or other officer named in corporate bylaws who can bind the entity. Confirm board resolutions or delegated authority when transaction size exceeds internal thresholds.
An employee or external contractor with written delegation (e.g., procurement manager, authorized signatory letter, or power of attorney). Retain documentation of the delegation alongside the executed BURROW.
Identify each legal entity, address, and a clear scope statement that limits services to specified tasks or deliverables with measurable acceptance criteria.
Specify the effective date (MM/DD/YYYY) and whether obligations begin on signature, delivery, or a specified milestone to avoid ambiguity.
State firm pricing or billing rates, invoicing frequency, payment due dates, and late fees or interest calculations to reduce disputes.
List deliverables with deadlines and acceptance procedures so payment is tied to measurable outputs rather than subjective approval.
Include termination for convenience and for cause, notice periods, and post-termination obligations such as data return or final invoicing.
Provide signature blocks, specify who may sign for each party, and note whether notarization or witness signatures are required.
| Field | Configuration |
|---|---|
| Authentication | Email link, SMS code, or KBA as needed |
| Signer Order | Sequential or parallel routing |
| Conditional Fields | Show or hide fields based on prior answers |
| Retention | Set automatic archival and export policies |
Ensure the platform’s export options preserve signature metadata and that integrations maintain a reliable copy in your ERP or document management system.
Date obligations begin; format MM/DD/YYYY.
Specific delivery dates tied to acceptance criteria.
Commonly Net 30 from invoice receipt.
Specify days required for cure and termination notices.
Specify how long executed documents remain accessible.
| 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 credit card required | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes | Yes | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |
| Criteria | Business Services BURROW | Master Services Agreement |
|---|---|---|
| Purpose | single-project | ongoing relationship |
| Scope | narrow, task-specific | broad, multiple sows |
| Typical Term | short-term | multi-year |
| Attachments | deliverable exhibit | multiple sows |