Scope
Precisely describe covered systems, modules, and activities; exclude modules or third-party systems to prevent scope creep and billing disputes.
A written Post-Implementation Support Agreement minimizes disputes, sets measurable service levels, and preserves predictable cost and operational continuity for both client and vendor.
Precisely describe covered systems, modules, and activities; exclude modules or third-party systems to prevent scope creep and billing disputes.
Define response and resolution targets by priority (e.g., P1 1 hour response, P2 4 hours) plus measurement methodology and reporting cadence for SLA compliance.
List escalation contacts, expected response times at each tier, and business hours versus after-hours procedures and on-call rotation details.
Specify recurring support fees, hourly rates for out-of-scope work, invoicing intervals, and acceptable payment terms to avoid billing disputes.
State excluded services (third-party upgrades, client hardware, data recovery beyond backups) and responsibility for third-party vendor coordination.
Set regular reporting requirements: incident logs, SLA performance, scheduled maintenance windows, and change request summaries with delivery dates.
| Field | Configuration |
|---|---|
| Signature Provider | signNow |
| Signer Order | Sequential vendor → client legal |
| Authentication | Email + SMS code where available |
| Archive Location | Encrypted cloud storage with retention policy |
Confirm platform capabilities and authentication options before issuing the document for signature.
Each party should ensure the signer is authorized and that operational contact information is current to avoid delays.
An officer or delegated contract manager with written authority to bind the vendor. This signer accepts ongoing obligations and fee schedules on behalf of the vendor and must be listed exactly in the signing block.
A corporate officer, procurement manager, or in-house counsel authorized to accept support terms for the client. This person confirms acceptance of SLAs, fees, and termination clauses.
Measured from incident report time to initial acknowledgement per SLA.
Performance and incident reports typically delivered within 10 business days.
Contract and SLA review scheduled yearly to update scope and rates.
Proposal and estimate due within agreed number of business days.
Notice periods often 30–90 days depending on termination clause.
Formal acceptance signals SLA start and support transition.
Initial high-touch support window with accelerated response times.
Normal SLA targets apply and routine reporting begins.
Assess scope, pricing, and performance before renewal.
| 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 | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |