Scope of Work
Define services (plowing, shoveling, sanding), geographic limits, equipment used, and measurable performance criteria such as plow-path widths and cleared access points.
A written agreement clarifies payment triggers, service levels, and risk allocation so both payor and contractor understand expectations. It protects parties against dispute over weather triggers, overlap with other vendors, and unexpected charges while providing a record for insurance and tax purposes.
Typical users include property owners, community associations, commercial property managers, and independent contractors arranging seasonal snow removal services.
Use the agreement to document payment terms, insurance coverage, response times, and subcontractor permissions to reduce later disputes.
A property manager signs to authorize services, confirm budget approval, and accept invoices on behalf of the owner or association. They should verify insurance certificates, site access, and billing contact information before signing.
The contractor signs to accept operational terms, indemnity limits, and payment schedules. They must confirm equipment availability, subcontractor use, and provide proof of liability and workers' compensation coverage.
Define services (plowing, shoveling, sanding), geographic limits, equipment used, and measurable performance criteria such as plow-path widths and cleared access points.
Specify trigger conditions (e.g., accumulation thresholds in inches), measurement sources (local weather station), and whether de-icing is included.
State pricing model (per-event, seasonal flat fee, hourly), invoice schedule, payment terms, late fees, and procedure for disputed charges.
Require general liability and workers’ compensation limits, list certificates of insurance, and describe contractor indemnity obligations for property damage.
Grant access rights, specify off-hours work rules, and address coordination with other site contractors to avoid service conflicts.
Provide termination triggers (material breach, nonpayment), cure periods, and remedies such as withholding payment or procuring alternate services.
| Field | Configuration |
|---|---|
| Signer Order | Sequence: Owner → Contractor → Insurance Broker |
| Authentication | Email link with optional SMS code for higher assurance |
| Required Attachments | COI, equipment list, subcontractor disclosures |
| Retention | Store signed PDF and audit trail for statutory retention period |
Use PDF or DOCX for editable templates and completed archival copies; ensure the eSignature solution captures an audit trail.
Select a platform that preserves tamper-evident signed PDFs, stores the audit trail, and integrates with accounting or property-management systems for efficient processing.
Set as MM/DD/YYYY to align billing and service periods
Specify number of days after each event for invoice delivery
Require current COI before season start and on policy renewal
Establish a narrow window (e.g., 15 days) to raise invoice disputes
Collect W-9 on onboarding for 1099-NEC reporting by Jan 31
A homeowners association adopted a seasonal flat-fee contract with defined 1.5-inch trigger
A retail landlord used per-event pricing tied to site square footage
| 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 | No | No | No | No |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |