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Business Services Spherion

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Business Services Spherion

This Business Services Agreement ("Agreement") is entered into as of by and between Client Name: and Service Provider Name: .

WHEREAS

WHEREAS, Service Provider is engaged in the business of providing business services, staffing solutions and related professional services (the "Services"), and represents that it has the experience and personnel necessary to perform the Services described herein;

WHEREAS, Client desires to engage Service Provider to perform the Services on the terms and conditions set forth in this Agreement and Service Provider is willing to provide such Services to Client in accordance with those terms and conditions;

WHEREAS, the parties intend that this Agreement set forth the general terms, scope and payment structure under which Service Provider will provide Services to Client.

Scope of Work

Service Provider shall perform the Services as described below. The Services shall include all tasks, deliverables and milestones necessary for completion unless otherwise agreed in writing.

Payment Terms

Client shall pay Service Provider the fees and expenses set forth below in consideration for the Services rendered in accordance with this Agreement.

Invoices shall be issued by Service Provider in accordance with the payment schedule above and unless otherwise agreed shall be due and payable within days of Client's receipt of each invoice. Payment shall be made in United States dollars unless otherwise agreed in writing.

Late payments shall bear interest at the rate of or the maximum rate permitted by law, whichever is less, calculated from the due date until paid. Client shall also reimburse Service Provider for any reasonable costs of collection.

Term and Termination

This Agreement shall commence on and shall terminate on unless earlier terminated in accordance with this Section.

Either party may terminate this Agreement for convenience upon providing the other party with at least days' prior written notice. Either party may terminate for cause if the other party materially breaches this Agreement and fails to cure such breach within thirty (30) days after receipt of written notice specifying the breach.

Upon termination, Client shall pay Service Provider for all Services performed and expenses incurred through the effective date of termination and for any non-cancellable obligations incurred prior to termination.

Confidentiality

"Confidential Information" means all non-public information disclosed by a disclosing party to the receiving party, whether written, oral or electronic, 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, including pricing, business plans, customer information, and personnel data.

The receiving party shall (a) maintain Confidential Information in strict confidence using at least the same degree of care it uses to protect its own confidential information, (b) use Confidential Information solely to perform its obligations under this Agreement, and (c) not disclose Confidential Information to any third party except to employees, contractors or advisors who have a need to know and are bound by confidentiality obligations no less protective than those in this Agreement.

The obligations set forth in this Section shall survive termination or expiration of this Agreement for a period of years, except with respect to any trade secrets for which protection shall continue for as long as such information qualifies as a trade secret under applicable 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 law principles. The parties submit to the exclusive jurisdiction of the state and federal courts located in that State for any disputes arising under or related to this Agreement.

Additional Provisions

Independent Contractor. Service Provider shall perform the Services as an independent contractor. Nothing in this Agreement shall be construed to create an employment, agency, joint venture or partnership relationship between the parties.

Indemnification. Each party shall indemnify, defend and hold harmless the other party from any third-party claims arising out of the indemnifying party's gross negligence or willful misconduct in connection with the performance of this Agreement; provided, however, that the indemnified party shall promptly notify the indemnifying party of any such claim and permit the indemnifying party to control the defense and settlement thereof.

Limitation of Liability. Except for liability arising from a party's gross negligence, willful misconduct or breach of confidentiality or indemnification obligations, neither party shall be liable to the other for consequential, incidental, special or punitive damages. The aggregate liability of either party for claims arising out of this Agreement shall not exceed the total fees paid by Client to Service Provider under this Agreement during the twelve (12) month period preceding the claim.

Assignment. Neither party may assign or transfer this Agreement or any rights or obligations hereunder without the prior written consent of the other party, except that either party may assign this Agreement in connection with a merger, acquisition or sale of all or substantially all of its assets.

Notices

All notices required or permitted hereunder shall be in writing and shall be deemed given when delivered personally, sent by certified mail (return receipt requested), or sent by nationally recognized overnight courier to the addresses set forth below or to such other address as either party may designate by notice to the other.

Entire Agreement

This Agreement constitutes the entire understanding and agreement of the parties with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements, proposals, representations and understandings, whether written or oral, relating to such subject matter. Any modification or amendment to this Agreement must be in writing and signed by authorized representatives of both parties.

Client - Printed Name:

By:

Date:

Service Provider - Printed Name:

By:

Date:

Enter text✕

What the Business Services Spherion document is

The Business Services Spherion is a standardized service agreement and onboarding template used to record the scope, responsibilities, timelines, and payment terms between a client organization and a vendor or staffing provider. It organizes deliverables, acceptance criteria, contact points, insurance and confidentiality requirements, and termination provisions. The form is designed for both paper and electronic execution and can be adapted for state-specific notarization or witness requirements while preserving enforceability under U.S. e-signature law.

Why use this Business Services Spherion form

A clear, consistent Business Services Spherion reduces ambiguity about service scope, payment, and liability. It creates an auditable record that supports contract management, regulatory compliance, and dispute resolution while enabling lawful electronic execution under ESIGN and state UETA frameworks.

Why use this Business Services Spherion form

Typical users and where it fits in a workflow

Organizations use this template when engaging staffing providers, vendors, or outsourced service partners to standardize contract terms across teams and locations.

  • Procurement teams issuing vendor engagements and standardized service terms for multiple departments.
  • HR and workforce managers onboarding contingent staff and documenting assignment conditions and pay rates.
  • Contract administrators tracking renewals, amendments, and compliance requirements across business units.

Legal, procurement, HR, and operations teams commonly coordinate to complete, approve, and archive the executed agreement in the company contract repository.

Who typically signs and manages this document

Vendor Contract Manager

The vendor contract manager reviews scope, confirms staffing levels and rates, and signs on behalf of the vendor. This person coordinates insurance certificates, background checks, and escalation contacts and ensures obligations match operational capabilities before countersigning.

Client Legal Officer

The client legal officer or authorized procurement signatory validates indemnity, confidentiality, and termination clauses, confirms internal approvals, and signs to bind the organization. They also determine governing law and any state-specific attestation requirements.

Core components to include in a professional Business Services Spherion

A complete Business Services Spherion contains defined scope, measurable deliverables, commercial terms, and administrative clauses. Include contact points, performance metrics, and dispute mechanisms so both parties can implement and enforce obligations consistently.

Scope of Services

Describe tasks, hours, geographic coverage, and acceptance criteria in specific terms so expectations are clear and measurable; avoid open-ended or ambiguous language that invites disputes.

Deliverables & Schedule

List deliverables, milestones, delivery dates, and review periods. Tie invoicing events to acceptance criteria and include procedures for late or partial deliveries.

Payment Terms

Specify rates, invoicing cadence, payment due days (for example, Net 30), late fees, and any retainers. Note billing contact and required invoice substantiation.

Confidentiality

State what information is confidential, permitted disclosures, retention and return obligations, and duration of confidentiality obligations after termination.

Indemnity and Liability

Allocate risk by defining indemnities, liability caps, exclusions for consequential damages, insurance requirements, and procedures for claims and defense.

Termination & Remedies

Set notice periods, cure windows, termination for convenience or cause, post-termination obligations, and how final payments and transition assistance will be handled.

Step-by-step: complete and execute the Business Services Spherion

Follow a consistent sequence to reduce errors: prepare, review, approve, then execute with proper signature authority and retention steps.

  • 01
    Prepare the draft: Populate scope, dates, fees, and contacts; attach exhibits and insurance certificates.
  • 02
    Internal review: Have procurement and legal confirm commercial and legal terms, redlines, and governing law.
  • 03
    Execute signatures: Collect signatures from authorized representatives and document signer identity and consent methods.
  • 04
    Archive and distribute: Store the executed agreement in the contract repository and share copies with stakeholders.

Recommended e-signature workflow settings

Configure your digital workflow to reflect required approvals, signer authentication strength, and document retention policies before sending the agreement for signature.

Field Configuration
Signature Order Set sequential signing when approval order matters
Authentication Use email + SMS code or stronger methods for high-risk agreements
Document Locking Enable post-signing locking to prevent edits after execution
Retention Settings Store copies with audit trail and export policy

Typical routing and submission steps

Route the document through approval channels, capture signatures, and confirm distribution to recipients and the contract repository for long-term retention.

  • Upload Document: Add the final draft and attach exhibits or supporting files
  • Place Fields: Position signature, initial, date, and required data fields for each signer
  • Send for Signature: Email or share a secure signing link to designated signers
  • Confirmation & Storage: Capture completion certificate, then distribute and archive the executed copy

Technical considerations for electronic completion

Ensure the chosen platform supports the required authentication, audit trail, and export formats before sending the agreement for signature.

  • Supported Formats: PDF, DOCX, and fillable forms
  • Integrations: CRM, ERP, or cloud storage connectors
  • Security Standards: TLS in transit and AES-256 at rest

Key timing and compliance dates to track

Monitor contract-effective dates, invoicing windows, tax reporting triggers, and onboarding documentation deadlines to avoid penalties or operational delays.

Effective Date & Term:

Start and end dates determine performance windows and renewal notice timing

Invoice Submission Window:

Follow invoicing cadence specified (for example, submit within 30 days of delivery)

1099 Reporting:

Form 1099-NEC must be provided to recipients by January 31

I-9 Retention:

Keep I-9 records per 8 CFR §274a.2 retention rules

Insurance Certificate Renewal:

Track renewal dates and request updated certificates before coverage lapses

Typical milestone sequence for contract lifecycle

Track milestones from negotiation through closeout so obligations, payments, and post-termination duties are executed and documented on schedule.

01

Drafting & Negotiation

Draft terms, circulate redlines, and obtain approvals from stakeholders

02

Final Approval

Legal and procurement sign-off prior to signature routing

03

Execution

Collect electronic or wet signatures and record the completion certificate

04

Post-Execution Compliance

Distribute executed copy, update trackers, and begin performance monitoring

Common mistakes to avoid when preparing this agreement

  • Using ambiguous scope language that creates gaps in service obligations and disputes over deliverables.
  • Failing to match the legal entity name with tax records, which can trigger vendor payment holds or backup withholding.
  • Skipping explicit acceptance criteria and invoicing triggers, causing disagreements over when payments are due.
  • Neglecting signer authority verification or consent to electronic records, which can jeopardize enforceability in dispute scenarios.

Potential penalties and legal risks for incorrect completion

Tax Reporting Errors: Late or incorrect 1099s may trigger IRC §6721 penalties
I-9 Violations: Noncompliance can result in fines per DHS rules
Contract Invalidity: Improper signatures or missing authority can render agreements unenforceable
Data Privacy Breach: Exposing personal data risks HIPAA or state privacy penalties
Late Payments: Can incur interest, late fees, and supplier disputes
Warranty & Liability: Unclear indemnities can increase exposure to third-party claims

Real-world examples of how organizations use this agreement

These two examples illustrate common deployments of the Business Services Spherion template in client environments and operational results.

Optica Ventures

Optica centralized vendor onboarding and standardized terms across business units to reduce processing time and questions.

  • They used a single template for placements and professional services.
  • The result improved consistency and made it easier to track contract status across departments while reducing manual follow-up.

Martin Properties

A small real estate operator moved property service agreements online to streamline approvals.

  • They replaced in-person signature collection with remote signing.
  • This allowed faster contract completion for seasonal vendors and preserved a secure audit trail for vendor invoices and insurance verification.

Comparing eSignature vendors for Business Services Spherion workflows

Basic vendor pricing and feature indicators for commonly considered e-signature providers. signNow is listed first as a reference point for cost and common capabilities.

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 (Business Premium) Yes Yes Yes Varies
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes (BAA available) Yes (BAA available) Yes (BAA available) No No

Practical tips for accurate and efficient completion

Adopt consistent internal controls and use templates and checklists to reduce review cycles and downstream compliance risks.

Standardize templates
Maintain a single approved template to reduce negotiation time and ensure consistent risk allocation across similar engagements.
Verify signer authority
Confirm signatory authority and corporate resolution where needed to prevent later challenges to enforceability.
Use clear acceptance criteria
Link payment events to specific deliverables and acceptance procedures to avoid disputes over invoices and performance.
Archive with audit trail
Store executed copies with signature metadata, timestamps, and signer authentication records for compliance and dispute support.

Frequently asked questions about completing and signing the form

Answers to common practical and legal questions about execution, notarization, e-signature validity, and document updates for the Business Services Spherion.


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