Parties and Contact
Clearly identify each party by legal name, address, and an authorised contact for notices; errors here cause service and invoicing failures.
A well-prepared SASA clarifies responsibilities, reduces disputes over scope or payment, and creates a single reference for audits and compliance reviews. Clear terms make onboarding and invoicing faster and provide a defensible paper trail if questions arise about permissions or service levels.
Teams that commonly prepare or sign a SASA include procurement, legal, finance, operations, and external service providers.
Ensure the appropriate role reviews each section—legal for clauses, finance for payment terms, and operations for deliverables—before final signature.
| Field | Configuration |
|---|---|
| Signature fields | Require signer, date, and printed name fields. |
| Conditional clauses | Show or hide sections based on role selection. |
| Authentication | Email link, SMS code, or stronger KBA as required. |
| Audit trail | Capture IP, timestamp, and action log automatically. |
Confirm platform capabilities and integrations before eSubmission to match your security and process needs.
Choose a platform that supports your required authentication level, retention, and audit capabilities to ensure enforceability and easy record retrieval.
| 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 plan | Varies by plan | Varies by plan | Varies by plan |
| 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 |
Clearly identify each party by legal name, address, and an authorised contact for notices; errors here cause service and invoicing failures.
Describe deliverables, performance standards, timelines, and acceptance criteria so both parties share measurable expectations for work completion.
Specify billing schedule, accepted payment methods, late fees, and any retainers to reduce disputes and ensure predictable cash flow.
Include NDA provisions or reference to a separate confidentiality addendum covering data handling, access controls, and permitted disclosures.
State indemnification, limitation of liability, and insurance requirements to allocate risk and align with corporate policy.
Define termination rights, notice periods, cure windows, and post-termination obligations such as data return or transition assistance.
Optica modernized vendor onboarding to reduce signature turnaround times.
Xerox automated SASA routing through NetSuite to centralize approvals.
For high-value or strategic vendor agreements, the chief executive or an authorised officer commonly holds signatory authority. Companies usually document signing limits in a delegations policy to avoid unsigned commitments.
Procurement directors or named agents can sign under an internal power delegation. Ensure the agent has written authorization or a board resolution if the contract exceeds delegated monetary thresholds.