Parties
Identifies legal entities and doing-business-as names, including primary business address, EIN, and billing contact for tax and payment verification.
A uniform template reduces negotiation time, ensures required compliance language is present, and captures essential commercial and operational details in one place, lowering transactional errors.
The Fuel Hub Business Template is completed by procurement, operations, finance, and legal teams when establishing or updating a fuel supply relationship.
Final execution typically involves an authorized business signer and may require countersignature by the hub operator or fuel supplier.
Identifies legal entities and doing-business-as names, including primary business address, EIN, and billing contact for tax and payment verification.
Defines fuel types, quality specifications, delivery frequency, minimum order quantities, and any seasonal or regional restrictions that affect fulfillment.
Specifies pricing formula or fixed rates, invoicing cadence, payment terms, late payment charges, and responsibility for taxes, duties, or environmental fees.
Covers delivery windows, point of delivery acceptance, inspection rights, storage obligations, and contact procedures for delivery exceptions or spills.
Includes insurance minimums, indemnity allocation, environmental compliance language, and any industry-specific certificates required for performance.
Provides signature blocks, change-notice procedures, governing law selection, and where legal notices are to be sent for contractual communications.
Export the signed file as PDF/A for long-term storage, and retain an editable DOCX copy for future amendments or template revisions.
Attach current COI showing required policy limits and endorsements for the fuel supplier and any subcontractors before first delivery.
Include SDS sheets and site access instructions for each delivery location to ensure safe handling and compliance with hazard communication rules.
Attach a current W-9 for U.S. vendors to support 1099 reporting and to avoid backup withholding related to missing taxpayer identification.
| Field | Configuration |
|---|---|
| Required Fields | Business name, EIN, effective date |
| Signer Order | Supplier then buyer then witness (optional) |
| Authentication | Email + SMS code or ID check |
| Retention | Save signed PDF and audit certificate |
Ensure the signing platform supports required authentication, audit trails, and integrations so the template can be embedded in existing systems.
Agreement date in MM/DD/YYYY format
Monthly or per-delivery invoicing as specified
COI must be current before first delivery
Provide vendor W-9 to payer when requested
Notice windows vary; follow notice clause
Template populated with party data and terms.
Legal and operations confirm obligations and certificates.
Authorized signatures obtained and audit trail recorded.
Billing and delivery schedules are enabled in systems.
| Criteria | Fuel Hub Template | Standard Purchase Order |
|---|---|---|
| Contractual Scope | comprehensive | transactional |
| Signature Needed | sometimes | |
| Insurance Clauses | included | rarely included |
| Long-Term Use |
| 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 credit card | No free trial | No free trial | Limited trial available | Limited trial available |
| 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 | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |
A regional distributor standardized onboarding across 12 terminals to speed account setup by eliminating bespoke contracts
A municipal fleet provider adopted the template to consolidate vendor billing and delivery terms across departments
The CPO or delegated procurement manager usually signs when arrangements affect multiple departments or exceed delegated authority; signature confirms budget approval and supplier terms.
An operations director or site manager may sign on behalf of the receiving party when the agreement is limited to specific sites and operational responsibilities.