Deliverables
A clear itemized list of outputs, formats, and acceptance criteria to define success and payment triggers.
A well-prepared Employment ICA Exhibit A reduces ambiguity about responsibilities, payment terms, and acceptance criteria, helping prevent disputes and streamlining approvals during onboarding and project execution.
Several roles interact with Exhibit A depending on organizational size and process.
Clear role delineation speeds approvals and reduces back-and-forth during contract execution.
| Field | Configuration |
|---|---|
| Authentication | Email link or SMS code |
| Routing | Sequential or parallel signer order |
| Reminders | Auto-reminders at configurable intervals |
| Audit Trail | Capture timestamps, IP, and action log |
Choose delivery channels that preserve auditability and chain-of-custody.
Ensure the selected channel supports the required authentication method and record retention policy.
A clear itemized list of outputs, formats, and acceptance criteria to define success and payment triggers.
Milestones and deadlines with dates and time zones to avoid scheduling disputes.
Amounts, due dates, and invoicing procedures tied to deliverable acceptance.
Procedure for handling scope changes and how price or schedule adjustments are approved.
Any NDA references or data handling instructions required for the engagement.
Defined tests or review cycles that determine whether deliverables meet agreed standards.
Detailed task breakdown, deliverable checklist, and associated acceptance criteria that complement payment terms and scheduling.
Hourly or milestone rates, expense reimbursement rules, and invoicing codes used by finance for payments and reporting.
Gantt or milestone list that defines dependencies, reviewer roles, and expected completion windows for each deliverable.
Any data-handling or security requirements—especially necessary for engagements that involve PHI, PII, or network access.
MM/DD/YYYY — date obligations commence and retention periods run from.
Use MM/DD/YYYY for each deliverable to trigger payment and acceptance timelines.
Specify days after acceptance for invoice submission to prevent late submission disputes.
Define the number of days a party has to notify defects after delivery.
MM/DD/YYYY — every amendment should carry its own effective date to avoid retroactive confusion.
Scope and payment lines finalized by project owner.
Legal confirms compliance and IP clauses before signature.
All parties sign electronically or physically and receive executed copies.
Signed Exhibit is stored with the master agreement and invoice triggers are monitored.
| 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 by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | Varies by plan | Varies by plan |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |