Product Specs
Specify fuel grade, testing methods, acceptable tolerances, and who pays for split-sample testing and handling of off-spec product claims.
A well-drafted Fuel Supply Agreement reduces supply interruptions, limits commercial disputes, fixes pricing mechanics, and clarifies performance expectations. It also documents allocation of environmental, insurance, and regulatory responsibilities so both parties understand financial exposure and operational obligations under state and federal law.
Common users include fuel distributors, wholesale buyers, fleet operators, airports, marine bunkering firms, and commercial/industrial end users that rely on scheduled deliveries and quality specifications.
Each party should involve commercial, credit, and legal reviewers to confirm operational feasibility, payment security, and regulatory compliance before signing.
Specify fuel grade, testing methods, acceptable tolerances, and who pays for split-sample testing and handling of off-spec product claims.
Define base price, formula (index, rack, or fixed), timing for price adjustment, and any caps, floors, or pass-through costs such as taxes or surcharges.
State delivery point, incoterms or equivalent allocation of delivery costs, scheduling windows, demurrage charges, and title transfer moment.
Set payment terms, late fees, credit limits, security (letters of credit or guarantees), and remedies for nonpayment including suspension rights.
Limit direct and consequential damages where appropriate, include indemnity for third-party claims, and require insurance minimums with certificate delivery.
Define force majeure events, notice and cure periods, termination for convenience or breach, and post-termination wind-down obligations.
| Field | Configuration |
|---|---|
| Signature Order | Sequential or parallel signer routing |
| Authentication | Email link, SMS code, or KBA when required |
| Required Fields | Make key fields mandatory to prevent incomplete returns |
| Storage Location | Designate cloud repository or local archive |
Use an eSignature platform that supports audit trails, common file formats, and the authentication level your transaction requires.
Contract start date that triggers obligations and payment timelines
Specified dates or recurring schedules for shipments and transfers
Date on which index or benchmark determines invoice price
Payment term counted from invoice receipt or agreed receipt date
Defined days to remedy breach before termination rights apply
Agree terms, exhibits, and pricing formulas
Credit and legal sign-off required before execution
Authorized signatures exchanged and copies archived
Operational handoff and verification of product acceptance
| 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) | Yes | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| Envelope Cap | No cap | 100 envelopes/user/yr | Varies | Varies | Varies |