Parties
Clearly identify legal names, entity types, and contact addresses for buyer and seller.
A written Ecommerce Sales Agreement reduces ambiguity about pricing, delivery, and liability, protecting both parties and simplifying dispute resolution. It supports consistent customer communications, aligns expectations for returns and warranties, and documents tax and regulatory responsibilities.
Sellers, payment processors, marketplaces, and buyers all interact with Ecommerce Sales Agreements; responsibilities differ by role.
The agreement should be matched to the business model (direct-to-consumer, B2B, marketplace) and reviewed by the person or team authorized to accept legal terms on behalf of the seller.
An owner or chief executive signs on behalf of a small or single-owner ecommerce business. They accept obligations for payments, shipping, returns, and warranties, and have authority to bind the company in sales contracts.
For larger companies, a named officer or delegated agent (VP Sales, Head of Operations) signs. That signer must have documented authority in corporate records or by written delegation to avoid disputes about capacity.
Clearly identify legal names, entity types, and contact addresses for buyer and seller.
Describe products, SKUs, service scope, and acceptance criteria so the deliverable is verifiable.
State currency, taxes, payment methods, due dates (e.g., Net 30), and late fee consequences.
Set shipping terms (Incoterms or equivalent), delivery windows, and when title/risk transfer to buyer.
Define return windows, restocking fees, warranty duration, and repair or replacement obligations.
Specify governing law, venue, and whether arbitration or court litigation applies.
| Field | Configuration |
|---|---|
| Signature Type | Electronic signature |
| Authentication | Email + optional SMS code |
| Bulk Send | Enable for mass invoices |
| Notifications | Email reminders enabled |
Modern e-signature platforms support common file formats and integrate with business systems to reduce friction.
Choose platform settings that match your security and audit requirements, enable audit trails, and retain signed copies in your business systems for compliance.
Net 30 is common; specify invoice date
State exact delivery window or ship-by date
30-day refund period typical for goods
Specify months or years for coverage
Confirm acceptance timeframe and rejection rights
Buyer places order and receives confirmation
Payment captured or invoice issued
Seller ships or provisions goods/services
Buyer inspects and either accepts or notifies defects
| 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 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 cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |
Optica streamlined contract turnaround with an online signing platform to simplify customer acceptance.
A large distributor integrated e-signatures to accelerate internal approvals and external contracts.