Product details
Manufacturer, model, color, SKU, finish, wear layer, and sample reference to avoid misinterpretation of the ordered item.
A written Flooring Selection Agreement creates objective evidence of parties’ choices, reduces change-order disputes, and clarifies payment and warranty triggers. It protects installers, suppliers, contractors, and owners by tying selections to pricing, lead times, and responsibilities.
Typical users document selections to align expectations across project teams and owners.
Each party should keep a signed copy to support invoicing, installation scheduling, and warranty claims.
Manufacturer, model, color, SKU, finish, wear layer, and sample reference to avoid misinterpretation of the ordered item.
Square footage, waste factor, and any allowance for overage or additional rooms; state how overruns are priced.
Unit price, total cost, deposit amount, balance due triggers, and any restocking or cancellation fees.
Estimated order-to-delivery timeframe, delivery location, storage responsibility, and buyer notice requirements for delays.
Site preparation, subfloor requirements, transition pieces, trim work, and responsibilities for repairs or corrective work.
Manufacturer warranty details, installer workmanship warranty, return window, and how warranty claims are handled.
| Field | Configuration |
|---|---|
| Product fields | Required text fields and SKU validations |
| Quantity fields | Numeric validation and auto-calculation for waste |
| Pricing fields | Locked formulas for unit price and totals |
| Routing | Sequential signer order with notification triggers |
Choose a platform that supports required authentication, audit trails, and the file formats you use.
Buyer must finalize product within 7–21 days of order confirmation
Material lead time commonly ranges 2–8 weeks depending on manufacturer
Supplier provides an estimated delivery date and arrival window
Installer schedules within defined window after delivery and site readiness
Due upon completion or as otherwise specified in payment terms
All product choices finalized and documented.
Supplier receives deposit to secure ordering.
Order placed with manufacturer; lead times begin.
Installer confirms arrival date and site prep requirements.
Check contract or local law for notarization clauses
Use in-person notary or RON when permitted
Add witness signatures if requested by counsel
Retain notarized copy and journal entry
Follow state RON identity-proofing and audio/video rules
Use BAA if record contains protected health information
Notary notes date and time of signing
Store notarized records with the project file
A regional property manager standardized selection sheets for unit turnovers to reduce vendor questions.
A small developer used documented selections to lock vendor pricing before ordering.
| 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 vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes (Business Premium+) | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA) | Varies by plan/BAA | Varies by plan/BAA | Varies by plan | Varies by plan |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |