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Business Services SUP

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Business Services SUP

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

RECITALS

WHEREAS, Client desires to retain Service Provider to perform business services described herein and Service Provider has represented that it possesses the experience, skill and personnel to perform such services in a professional manner; and

WHEREAS, the parties desire to set forth the terms and conditions under which Service Provider will perform such services for Client and to address payment, confidentiality, term and termination, and governing law.

NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows.

SCOPE OF WORK

Service Provider will perform the services and deliverables described below. Service Provider shall perform all services in accordance with professional standards and in a timely manner consistent with the schedule agreed by the parties.

PAYMENT TERMS

Service Provider shall invoice Client in accordance with the payment schedule. Client shall pay undisputed amounts within days of receipt of an invoice. Disputed amounts must be notified in writing within the same period and the parties will seek prompt resolution.

Any past-due amount shall bear interest at the lesser of or the maximum rate permitted by law. In addition, Client shall reimburse Service Provider for reasonable collection costs, including attorneys' fees.

TERM AND TERMINATION

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

Either party may terminate for material breach if the breaching party fails to cure within the notice period above. Client may terminate for convenience upon written notice, subject to payment for services performed and expenses incurred through the effective date of termination.

Termination for convenience by Client (subject to payment for work performed)

Termination for cause for material breach following written notice and failure to cure

CONFIDENTIALITY

Each party (the "Receiving Party") shall hold in confidence and not disclose to any third party Confidential Information of the other party (the "Disclosing Party") except as required to perform under this Agreement. Confidential Information includes non-public business, technical, financial, and strategic information disclosed in writing, orally, or by inspection and identified as confidential at the time of disclosure.

The obligations in this Section shall survive termination of this Agreement for years, except that trade secrets shall be protected for as long as they qualify as trade secrets under applicable law.

Permitted disclosures (such as to legal counsel, auditors, or as required by law) must be limited to the minimum necessary and, where possible, the Receiving Party must provide prior notice to the Disclosing Party and cooperate to seek confidential treatment.

Disclosures to permitted affiliates, contractors, or advisors under written confidentiality obligations

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. Each party consents to the exclusive jurisdiction of the state and federal courts located in that state for disputes arising under this Agreement.

ENTIRE AGREEMENT; MISCELLANEOUS

This Agreement constitutes the entire agreement between the parties regarding the subject matter hereof and supersedes all prior and contemporaneous agreements, proposals, and communications, whether written or oral. Any amendment or modification must be in writing and signed by authorized representatives of both parties.

The parties are independent contractors. Nothing in this Agreement creates a partnership, joint venture, agency, or employment relationship. Each party shall be solely responsible for its employees, taxes, and benefits.

Each party shall indemnify and hold harmless the other party from and against claims, losses, liabilities, costs and expenses (including reasonable attorneys' fees) arising from the indemnifying party's negligence, willful misconduct, or breach of this Agreement, except to the extent caused by the indemnitee's negligence or willful misconduct.

Service Provider is an independent contractor and not an employee or agent of Client.

Client:

By:

Date:

Service Provider:

By:

Date:

Enter text✕

What the Business Services SUP Is and When It’s Used

The Business Services SUP is a standardized service provisioning document used to request, approve, and record professional services between corporate buyers and external providers. It captures scope of work, deliverables, pricing, timelines, invoicing terms, and signatory authority so organizations have a single, auditable record of the engagement. The template is suitable for short-term projects, retainer arrangements, and service order changes where clear, written terms reduce operational friction and support downstream activities such as invoicing, compliance checks, and vendor management.

Why a Formal SUP Matters for Business Services

A clear SUP reduces ambiguity, aligns expectations, and documents approval authority for billing and performance. It creates an auditable trail that supports risk management, internal controls, and regulatory reviews while simplifying dispute resolution.

Why a Formal SUP Matters for Business Services

Who Prepares and Who Signs a Business Services SUP

The completed SUP is routed to authorized signers on both sides and retained with related financial and compliance records for the appropriate retention period.

  • Procurement teams and contract administrators responsible for approvals and vendor onboarding.
  • Project managers and department heads who confirm scope, milestones, and acceptance criteria.
  • Vendor representatives and authorized officers who confirm pricing and delivery commitments.

Core Sections Every Professional SUP Should Include

A complete Business Services SUP organizes contractual information so reviewers can confirm obligations at a glance and auditors can trace approvals back to authorized personnel.

Service Description

Concise description of services and tasks, including scope boundaries and exclusions so parties share a common understanding of deliverables and assumptions.

Scope and Deliverables

Measurable outputs, milestone schedule, acceptance criteria, and deliverable formats to avoid later disputes about whether work met contract standards.

Pricing and Payment

Firm or time-and-materials pricing, invoicing schedule, payment terms, and expense reimbursement rules that control cash flow and accounting treatment.

Term and Effective Date

Start and end dates, renewal or termination mechanics, and any notice periods that determine when obligations begin and end.

Risk Allocation

Liability caps, indemnities, insurance requirements, and data protection obligations that define each party’s exposure for breaches or losses.

Signatures and Approvals

Designated signatory names, titles, dates, and witness or notarization requirements where applicable to validate authority and enforceability.

Step-by-Step: Filling Out and Routing the SUP

Follow these sequential steps to prepare, validate, and finalize the SUP for execution.

  • 01
    Draft the SUP: Populate fields with negotiated terms and attach any SOW or exhibits required for clarity.
  • 02
    Internal Review: Route to procurement, legal, and finance for approvals and compliance checks before sending to vendor.
  • 03
    Obtain Signatures: Collect signatures from authorized signers on both sides; include witness or notary if required.
  • 04
    Store and Distribute: Archive the signed SUP in the contract repository and distribute executed copies to stakeholders.

Digital Workflow Settings to Use with an eSignature Platform

Configure these workflow elements to ensure secure routing, proper authentication, and consistent recordkeeping when executing SUPs electronically.

Field Configuration
Routing Order Sequential or parallel signer order to enforce approval flow
Authentication Email link + optional SMS or KBA for higher value transactions
Signature Types Allow image overlay or PKI-based digital signatures per policy
Storage Destination Save signed PDF to contract repository and backup cloud storage

Typical eSigning Flow for a Business Services SUP

This high-level flow describes the sender-to-archive lifecycle when using an eSignature service for SUP execution.

  • Upload Document: Sender uploads SUP and attaches any exhibits or SOWs.
  • Place Fields: Add signature, date, and checkbox fields and assign signers.
  • Signer Authentication: Signer receives link and authenticates per configured method.
  • Archive: Signed copy and audit trail are stored for compliance and retrieval.

Technical Requirements for eSubmission and Long-Term Storage

Confirm retention, export, and access controls meet internal policy and any regulatory obligations before storing signed records.

  • File Formats: PDF, DOCX, and flattened PDF/A for long-term preservation
  • Integration Needs: CRM/ERP connectors (Salesforce, NetSuite) and cloud storage support
  • Authentication: Support for email, SMS, and stronger MFA when needed

Security and Compliance Features to Confirm

Encryption: TLS 1.2/1.3 in transit; AES-256 at rest
Audit Trail: Timestamps, IP, and action history
HIPAA BAA: Business Associate Agreement required for PHI
Access Controls: Role-based permissions and SSO
Two-Factor Auth: Optional for higher-assurance signatures
Certifications: SOC 2 Type II, ISO 27001 certified

Common Pitfalls When Preparing a Business Services SUP

  • Incomplete scope language that leaves deliverables ambiguous and triggers disputes over acceptance and payment.
  • Missing or incorrect signer authority where the person signing lacks delegated authority, causing internal rejection or invalidation.
  • Neglecting state-specific notarization or witness requirements that are necessary for enforcement or public filing.
  • Failing to include consumer electronic consent language when ESIGN disclosure is required for consumer-facing agreements.

Consequences of an Incorrect or Incomplete SUP

Liability Exposure: Higher financial risk for ambiguous obligations
Payment Delays: Invoices may be rejected without proper approvals
Tax Reporting: Incorrect vendor data can trigger backup withholding
HIPAA Violation: Improper PHI handling can require BAA and penalties
Invalid Contract: Lack of authority or required witnessing may void the agreement
Regulatory Fines: Noncompliance with sector rules can produce monetary fines

Typical Timelines and Processing Expectations

Set clear internal SLAs so each SUP moves from draft to execution without preventable delays.

Internal Review SLA:

7 business days for procurement and legal review

Vendor Response Time:

14 calendar days to review and sign after receipt

Processing to Invoice:

Invoices issued within 30 days of accepted deliverables

Retention Start:

Retention clock begins on effective date or final acceptance

Dispute Window:

Specify number of days for notice of deficiencies or disputes

eSignature Vendor Pricing and Feature Snapshot for SUP Execution

Compare entry-level pricing and essential features that affect SUP workflows, such as bulk send, audit trails, HIPAA support, and envelope limits.

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 Varies Varies Varies
Bulk Send Yes Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No
Envelope Cap No envelope cap 100 envelopes/user/year Varies Varies Varies

Frequently Asked Questions About the Business Services SUP

Answers to common questions about enforceability, eSigning, notarization, retention, and dispute handling for the SUP.


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