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Business Services MAIP

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BUSINESS SERVICES MAIP

This Business Services MAIP (the "Agreement") is entered into as of Effective Date: / / by and between:

Client Name:    Entity Type: Corporation LLC Individual

Service Provider Name:    Entity Type: Corporation LLC Individual

WHEREAS

WHEREAS, Client requires certain business services described herein and desires to engage Service Provider to perform those services on the terms set forth in this Agreement;

WHEREAS, Service Provider has represented that it has the experience, personnel, equipment and capacity to provide such services and warrants that it will perform in a professional and workmanlike manner consistent with industry standards;

WHEREAS, the parties desire to set forth their respective rights and obligations with respect to the services to be provided under the Managed Activity & Implementation Plan (MAIP) specified below.

SCOPE OF WORK

The Service Provider shall provide the services described above (the "Services") in accordance with the schedule and milestones set forth in the Scope of Work. Any material changes to scope, schedule or deliverables must be approved in writing by both parties and, where applicable, shall be subject to a written change order signed by authorized representatives of each party.

PAYMENT TERMS

Unless otherwise specified in the Payment Schedule, Service Provider shall invoice Client in accordance with the milestones and payment schedule. Invoices are due and payable within days of receipt.

Overdue amounts shall bear interest at the lesser of 1.5% per month or the maximum rate permitted by law, and Client shall be responsible for reasonable collection costs, including attorneys' fees. Additionally, a late fee of % per month or a flat fee of $ may be applied, at Service Provider's election.

TERM AND TERMINATION

Term Commencement Date: / /

Termination Date: / /

Either party may terminate this Agreement for convenience upon days' prior written notice to the other party. Either party may terminate immediately for cause if the other party materially breaches this Agreement and fails to cure such breach within thirty (30) days following written notice of the breach. Termination shall not relieve Client of its obligation to pay for Services performed and expenses incurred prior to the effective date of termination.

CONFIDENTIALITY

Each party (the "Receiving Party") shall maintain in confidence all non-public information disclosed by the other party (the "Disclosing Party") that is designated as confidential or that reasonably should be understood to be confidential given the nature of the information and the circumstances of disclosure ("Confidential Information"). The Receiving Party shall use Confidential Information solely to perform its obligations under this Agreement and shall not disclose it to any third party except to those employees, contractors or professional advisors with a need to know, provided such persons are bound by confidentiality obligations at least as protective as those herein. Confidential Information shall not include information that is (i) publicly available at the time of disclosure, (ii) becomes publicly available through no breach of this Agreement, (iii) is rightfully received from a third party without restriction, or (iv) is independently developed without use of the Disclosing Party's Confidential Information. Upon termination or request, Receiving Party shall return or certify destruction of Confidential Information, except to the extent retention is required by law.

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. The parties submit to the exclusive jurisdiction of the state and federal courts located in that State for resolution of disputes arising under this Agreement.

ENTIRE AGREEMENT

This Agreement, including any Scope of Work and payment schedules incorporated herein, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements, proposals, representations and communications, whether written or oral. No amendment, modification or waiver of any provision of this Agreement shall be effective unless in writing and signed by an authorized representative of each party.

NOTICES

Notices shall be in writing and delivered by hand, nationally recognized overnight courier, or certified mail (return receipt requested) to the addresses set forth above or such other address as a party may designate by notice to the other in accordance with this section. Notices are effective upon receipt.

MISCELLANEOUS

Relationship of the Parties: The parties are independent contractors. Nothing in this Agreement shall be construed to create a partnership, joint venture or employment relationship between the parties. Each party shall be responsible for its own taxes, employee benefits and compliance with applicable laws in performing its obligations.

Assignment: Neither party may assign this Agreement or any of its rights or obligations hereunder without the prior written consent of the other party, except that Service Provider may assign this Agreement in connection with a merger, sale of substantially all of its assets or corporate reorganization, provided the assignee assumes Service Provider's obligations hereunder.

Client:

By:

Date:

Service Provider:

By:

Date:

Enter text✕

What the Business Services MAIP Is and When It Applies

The Business Services MAIP is a standardized master agreement used to document terms, responsibilities, and deliverables for business services engagements. It typically defines scope of work, performance standards, pricing, confidentiality, data handling, and dispute resolution clauses so parties avoid repeating basic terms on each work order. Organizations use the MAIP to onboard vendors, route approvals, and create a consistent legal baseline for service delivery and invoicing across departments and projects.

Why a Clear MAIP Matters for Business Operations

A well‑structured MAIP reduces negotiation time, clarifies risk allocation, and standardizes compliance requirements across engagements. It creates predictable billing, simplifies contract administration, and supports audit-ready recordkeeping for regulatory and tax purposes.

Why a Clear MAIP Matters for Business Operations

Typical Teams and Roles That Complete the MAIP

Procurement, legal, finance, and operations teams commonly prepare or review the MAIP before vendor onboarding.

  • Procurement managers who settle commercial terms and service level expectations.
  • Legal counsel responsible for contract language, liability, and indemnity provisions.
  • Finance or AP teams that confirm pricing, invoicing terms, and tax treatment.

Depending on organization size, a single cross‑functional team or separate department owners may be responsible for final approval and signature.

Core Sections to Include in a Professional MAIP

Include these components to ensure clarity, enforceability, and operational readiness across service engagements.

Scope of Work

Describe tasks, deliverables, milestones, and acceptance criteria with measurable standards to avoid ambiguity and disputes during performance.

Payment Terms

Specify fees, billing cadence, invoicing requirements, expense reimbursement rules, and tax responsibilities including backup withholding triggers.

Confidentiality

Define confidential information, permitted disclosures, duration of obligations, and required handling controls to protect business data.

Data Security

State security standards, encryption expectations, breach notification timelines, and whether a Business Associate Agreement is required for HIPAA-covered data.

Liability

Allocate indemnity, limitation of liability, and insurance minimums to balance vendor risk with commercial practicality.

Termination

Set notice periods, cure windows, post-termination obligations, and disposition of data and intellectual property after contract end.

Required Data Elements and Identification Fields

Party Names: Full legal entity names
Authorized Signer: Name and title
Contact Information: Mailing address and email
Tax ID: EIN or SSN/TIN
Effective Date: MM/DD/YYYY format
Scope Summary: Concise service description

Step‑by‑Step: Completing the Business Services MAIP

Follow these steps in order to prepare, review, and execute the MAIP securely and consistently.

  • 01
    Prepare Draft: Populate parties, scope, and pricing fields.
  • 02
    Internal Review: Route to legal and finance for comments.
  • 03
    Client Review: Share redline and resolve open items.
  • 04
    Execute: Obtain authorized signatures and retain the signed record.

Where to File and Who Receives Copies

Identify the canonical storage location and distribution list before execution so records and billing align.

  • Legal Repository: Store executed agreement in contract management system.
  • Finance Records: Send final to AP for invoicing setup.
  • Operational Team: Provide project team the scope and milestones.
  • Vendor Copy: Deliver a fully executed copy to the vendor.

Configuring an Online MAIP Workflow

Set up an electronic workflow that enforces the approval sequence and collects required metadata for audit purposes.

Field Configuration
Signer Order Sequential routing with approval steps
Authentication Email + optional SMS or KBA
Conditional Fields Show fields only when relevant
Audit Trail Enable IP, timestamp, and version logging

Digital Signing and eSubmission Requirements

Confirm the technical and compliance settings required for electronic execution and eSubmission across parties.

  • Document Formats: PDF, DOCX, or HTML
  • Authentication Options: Email, SMS, or KBA
  • Security Standards: TLS 1.2/1.3 and AES‑256

Ensure the selected platform supports audit trails, record retention, and any industry certifications required by the MAIP such as HIPAA BAA or 21 CFR Part 11 compliance where applicable.

Key Timing Elements and Typical Deadlines

Track these dates to meet obligations and avoid late fees or performance breaches tied to the MAIP.

Effective Date:

Date when obligations begin as entered in the agreement

Invoice Due Date:

Net terms (e.g., Net 30) from invoice date

Performance Milestones:

Dates for deliverables and acceptance testing

Renewal/Notice Period:

Notice required to renew or terminate

Dispute Notice:

Timeframe to raise contract disputes

Common Mistakes to Avoid When Preparing the MAIP

  • Using inconsistent party names between the MAIP and tax or formation documents, which causes payment and legal recognition issues.
  • Leaving undefined acceptance criteria or deliverable formats that lead to disputes over whether a service meets contractual standards.
  • Omitting data handling or security terms when the services involve personal or protected health information, increasing regulatory risk.
  • Failing to capture the authorized signer’s title or authority, which can render a contract non‑binding or subject to repudiation.

Consequences of Errors or Missing Information

Payment Delays: Invoices may be rejected
Contract Disputes: Increased litigation risk
Regulatory Exposure: Fines or corrective actions
Tax Penalties: Backup withholding triggers
Data Breach Risk: Breach notifications required
Invalid Execution: Signatures challenged

eSignature Platform Pricing and Feature Comparison

Compare baseline pricing and common feature availability across vendors to choose a platform that supports MAIP execution and retention needs.

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 Trial available Trial available Trial available Trial available
Bulk Send Yes Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No

Frequently Asked Questions About the Business Services MAIP

Answers to common questions about execution, legal validity, and recordkeeping for MAIPs in U.S. jurisdictions.


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