Scope of Work
Describe each printed item by size, color profile, substrate, finishing, and quantity. Include acceptable tolerances, color proofs, page counts, and any loose inserts required for production.
A clear Printing Service Agreement reduces dispute risk, documents expectations for proofs and delivery, allocates financial responsibility, and supports enforceability when executed under ESIGN or applicable state law.
Procurement teams, print vendors, and marketing managers commonly prepare or approve Printing Service Agreements to ensure accurate delivery and payment.
Clear role assignment reduces approval delays and helps maintain audit trails for contract compliance and billing.
Describe each printed item by size, color profile, substrate, finishing, and quantity. Include acceptable tolerances, color proofs, page counts, and any loose inserts required for production.
Specify milestones for proofs, production start, estimated completion, and shipping. Identify lead times for custom finishes and holiday blackout periods affecting turnaround.
List unit prices, setup charges, shipping costs, taxes, deposit amounts, invoice schedule, and late payment fees. State currency and payment methods accepted.
Define proof types (soft or hard), approval deadlines, and the number of revision rounds included. State that late approvals may shift delivery dates and incur fees.
Clarify ownership of artwork and print-ready files. Indicate whether the vendor receives a license to reproduce or whether copyright transfers to the client upon payment.
Describe warranty for print defects, correction or reprint remedies, and limits on consequential damages. Include indemnity language for third-party IP claims as needed.
| Field | Configuration |
|---|---|
| Signature | Email link; optional SMS code |
| Authentication | Email verification; advanced KBA available |
| Approvals | Sequential routing; parallel approval optional |
| Storage | PDF/A archive with audit trail |
Ensure your platform supports common document formats, secure transmission, and the authentication level required by the transaction.
Client must approve proofs within 48 hours or fees may apply.
Typical production is 5–10 business days after proof approval.
Expedite requests may incur a 20% surcharge.
Specify delivery date; vendor not liable for carrier delays.
Net 30 from invoice date; late fee applies per agreement.
| 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 plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes (Premium) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 env/user/yr | Varies | Varies | Varies |