Deliverables
List each deliverable with format, resolution, file type, and acceptance criteria so scope is measurable and verifiable during review.
A well‑crafted Design Project Offer clarifies responsibilities, limits scope creep, sets expectations for timing and payment, and preserves evidence of the parties’ agreement. It reduces disputes and supports enforceability under ESIGN and UETA when properly executed.
Use this document to make roles and decision authority explicit and to identify the person who can accept or modify the offer.
| Field | Configuration |
|---|---|
| Signature Field | Required | Typed or drawn signature allowed |
| Signer Order | Serial or parallel routing selectable |
| Authentication | Email, SMS code, or stronger KBA options |
| Audit Trail | Capture timestamp, IP, and action history |
Ensure the chosen eSignature provider supports audit trails and retention practices required by your industry and internal policy.
List each deliverable with format, resolution, file type, and acceptance criteria so scope is measurable and verifiable during review.
Provide milestone dates, review cycles, and final delivery deadlines to coordinate resources and avoid scope creep.
State total fees, deposit amounts, invoicing schedule, late fees, and accepted payment methods to reduce payment disputes.
Define a written change order process and pricing method for additions, including who can authorize changes and how time is billed.
Specify transfer or license terms, usage rights, and whether source files are delivered on final payment or retained under license.
Describe termination rights, refund rules for unused work, and limitations on liability to align expectations on contract exit.
Provide executed PDF copies with embedded audit trail including timestamps, signer identity, and action history for the project record.
Clarify whether working files (AI, PSD, Figma) are delivered and under what payment or license conditions.
List deliverable formats such as high‑res PDF, JPG, PNG, SVG, or exported HTML and responsive assets where applicable.
If physical delivery is required, note shipping terms, responsible party, and acceptance upon receipt.
| 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 | Verify with vendor | Verify with vendor | Verify with vendor | Verify with vendor |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
A boutique agency sends a fixed‑fee offer for a website redesign that lists pages, assets, and delivery dates
An interior designer issues a phased proposal with deposits and staged deliverables
The individual listed as authorized signer should be an officer or delegate with documented signing authority; for corporations this is typically a principal, partner, or person named in corporate minutes.
The client’s signer must be the contracting officer, procurement contact, or a person with written delegated authority; verify authority to bind when large sums or long terms are involved.
Set a kickoff date and confirm required inputs from client.
Specify review windows (for example, 5 business days per review).
List final delivery date or duration in calendar days.
Tie payments to milestone acceptance dates or invoice terms.
Define a short acceptance window to prevent indefinite client review delays.
Designer issues the written offer to the client for review and signature.
Client reviews, requests changes, or signs the offer to accept terms.
Designer receives any required deposit or retainer before mobilizing resources.
Designer begins work on the kickoff date listed in the executed offer.