Scope & Deliverables
Describe each floral product or installation, including sizes, colors, materials, and placement. Itemized descriptions reduce substitution disputes and support accurate invoicing.
A written contract reduces ambiguity about items, delivery, and payment and provides an enforceable record of responsibilities and remedies. It protects designers against last-minute scope changes and clients against nonperformance, and it supports insurance or dispute resolution processes when issues arise.
Common users include independent florists, studio owners, event planners, and clients hiring floral services for weddings, corporate events, or retail arrangements.
Properly completed contracts help both parties manage expectations, allocate risk, and document agreed changes, substitutions, and payments for the event lifecycle.
The business owner or authorized representative who accepts the order, sets the quote, and signs to bind the vendor. This signer is responsible for fulfilling delivery, setup, substitutions, and coordination with venue staff and other vendors.
The individual or entity contracting the services who approves the scope, pays deposits and balances, and provides venue access. The client’s signature confirms acceptance of payment terms, cancellation policy, and substitution permissions.
Describe each floral product or installation, including sizes, colors, materials, and placement. Itemized descriptions reduce substitution disputes and support accurate invoicing.
State total price, deposit percentage, due dates, and acceptable payment methods. Clarify whether taxes, delivery, and gratuities are included or billed separately.
Specify delivery window, setup time, venue contact, access restrictions, and who is responsible for teardown or removal after the event.
Allow for specified substitutions when exact blooms are unavailable; set quality standards and require client approval for major changes to maintain expectations.
Define cancellation notice periods, refundability of deposits, and events that excuse performance such as severe weather, natural disasters, or vendor failure.
Limit vendor liability to a stated cap, require client to provide venue insurance where needed, and state responsibility for damage to venue property.
Choose a platform that supports the file formats and integrations you need for contract assembly and signature.
| Field | Configuration |
|---|---|
| Signature Order | Sequential or parallel signer order |
| Authentication | Email link with optional SMS or KBA |
| Reminders | Automatic reminders at set intervals |
| Expiration | Set link expiry to limit exposure |
| Criteria | Floral Contract | Service Agreement |
|---|---|---|
| Typical Use | events & installations | ongoing or project services |
| Scope Detail | itemized floral items | broad service descriptions |
| Deposit | common | common |
| Notarization | optional | optional |
| 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 (premium) | Yes | Yes | Yes | Varies |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No envelope cap | 100 envelopes/user/year | Varies | Varies | Varies |
Client requests quote and designer provides estimate
Deposit secures date and initiates production
Client approves final item list and timing
Designer delivers and documents onsite completion
Due on booking to hold the date
Due typically 7–14 days before event
Specify required days for partial refund
Date to confirm final itemization and changes
Specify exact arrival and setup times