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Professional Services Scentbird Contract

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Professional Services Scentbird Contract

This Professional Services Agreement (the "Agreement") is entered into as of by and between Client Name: , Client Address: (the "Client"), and Service Provider Name: , Provider Address: (the "Provider"). Each of Client and Provider may be referred to herein individually as a "Party" and collectively as the "Parties."

RECITALS

WHEREAS, Client operates a subscription fragrance business and desires to procure certain professional services related to product formulation, fragrance sourcing, marketing creative, and other consulting services; and

WHEREAS, Provider has the experience, personnel and resources required to perform the Services described in this Agreement and is willing to perform such Services for Client subject to the terms and conditions set forth herein; and

WHEREAS, the Parties desire to set forth their respective rights and obligations with respect to the engagement of Provider by Client;

NOW, THEREFORE

In consideration of the mutual covenants contained herein, the Parties agree as follows:

1. ENGAGEMENT; SERVICES

1.1 Engagement. Client hereby engages Provider, and Provider accepts such engagement, to perform the professional services described in Schedule A (the "Services"). Provider shall perform the Services in a professional, timely and workmanlike manner consistent with industry standards.

2. TERM

2.1 Term. The term of this Agreement shall commence on the Effective Date and continue for an initial period of unless earlier terminated in accordance with Section 11. Thereafter the Agreement may be extended by mutual written agreement.

3. COMPENSATION; EXPENSES

3.1 Fees. Client shall pay Provider fees in accordance with the fee schedule set forth in Schedule B. Unless otherwise agreed in writing, fees are due within days of invoice receipt. Late amounts shall accrue interest at the lesser of 1.5% per month or the maximum permitted by law.

3.2 Expenses. Client shall reimburse Provider for reasonable, pre-approved out-of-pocket expenses incurred in connection with the Services. The Parties may set an aggregate expense cap of unless otherwise approved in writing.

4. INVOICING; TAXES

4.1 Invoices. Provider shall submit invoices to Client in sufficient detail to permit verification of the charges. Unless disputed in good faith within ten (10) days, Client shall pay undisputed amounts in accordance with Section 3.1.

4.2 Taxes. Each Party is responsible for its own taxes arising from this Agreement. Client shall withhold taxes from payments to the extent required by applicable law and shall provide Provider with documentation of such withholdings upon request.

5. CONFIDENTIALITY

5.1 Definition. "Confidential Information" means all non-public information disclosed by a Party ("Disclosing Party") to the other Party ("Receiving Party") that is designated as confidential or that reasonably should be understood to be confidential given the nature of the information and the circumstances of disclosure, including trade secrets, formulations, customer lists, financial information and marketing plans.

5.2 Non-Use and Non-Disclosure. The Receiving Party shall not use Confidential Information for any purpose other than performing its obligations under this Agreement and shall not disclose Confidential Information to any third party except to its employees, contractors or advisors who need to know and who are bound by confidentiality obligations no less protective than those herein.

5.3 Exceptions. Confidential Information shall not include information that (a) is or becomes generally known to the public other than through breach of this Agreement; (b) was rightfully known to Receiving Party prior to disclosure; or (c) is independently developed by Receiving Party without use of the Disclosing Party's Confidential Information.

6. INTELLECTUAL PROPERTY

6.1 Work Product. "Work Product" means all deliverables, designs, reports, compositions, formulations, inventions and materials prepared by Provider specifically for Client under this Agreement. Subject to Provider's rights in Background Technology, Provider hereby assigns to Client all right, title and interest in and to the Work Product upon full payment of fees due hereunder.

6.2 Background Technology. Provider shall retain all right, title and interest in any of its pre-existing intellectual property and tools used to provide the Services ("Background Technology"). Provider grants Client a non-exclusive, royalty-free, worldwide license to the extent necessary to use the Work Product.

7. REPRESENTATIONS; WARRANTIES

7.1 Mutual Representations. Each Party represents and warrants that it has the full power and authority to enter into this Agreement and to perform its obligations hereunder.

7.2 Provider Warranty. Provider warrants that the Services will be performed in a professional and workmanlike manner in accordance with generally accepted industry standards. For any breach of this warranty, Client's exclusive remedy shall be the re-performance of the nonconforming Services at Provider's expense, or if Provider fails to re-perform within a reasonable period, Client may recover a refund of fees paid for the nonconforming portion.

7.3 Disclaimer. EXCEPT FOR THE EXPRESS WARRANTIES SET FORTH IN THIS SECTION, PROVIDER DISCLAIMS ALL OTHER WARRANTIES, WHETHER EXPRESS, IMPLIED OR STATUTORY, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

8. INDEMNIFICATION

8.1 Provider Indemnity. Provider shall indemnify, defend and hold harmless Client and its officers, directors and employees from and against any third-party claims, liabilities, losses and expenses (including reasonable attorneys' fees) to the extent arising out of (a) Provider's gross negligence or willful misconduct, or (b) breach of Provider's representations in Section 7.

8.2 Client Indemnity. Client shall indemnify and hold harmless Provider from and against claims arising out of Client's negligence, misuse of the Work Product, or breach of Client's representations under this Agreement.

9. LIMITATION OF LIABILITY

EXCEPT FOR EACH PARTY'S INDEMNIFICATION OBLIGATIONS OR A BREACH OF CONFIDENTIALITY, NEITHER PARTY SHALL BE LIABLE FOR SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL OR PUNITIVE DAMAGES, OR FOR LOSS OF PROFITS, LOSS OF BUSINESS OR LOSS OF GOODWILL, WHETHER IN CONTRACT, TORT OR OTHERWISE. PROVIDER'S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT SHALL NOT EXCEED THE TOTAL AMOUNTS PAID OR PAYABLE TO PROVIDER BY CLIENT DURING THE TWELVE (12) MONTHS PRECEDING THE EVENT GIVING RISE TO THE CLAIM.

10. INSURANCE

Provider shall maintain commercially reasonable insurance coverage, including general liability and professional liability insurance with limits customary in the industry. Upon Client's request, Provider shall provide a certificate of insurance evidencing such coverage.

11. TERMINATION

11.1 For Convenience. Either Party may terminate this Agreement for convenience upon days' prior written notice to the other Party.

11.2 For Cause. Either Party may terminate immediately upon written notice if the other Party materially breaches this Agreement and fails to cure such breach within thirty (30) days after receiving written notice specifying the breach.

11.3 Effect of Termination. Upon termination, Client shall pay Provider for Services performed and expenses incurred through the effective date of termination. Sections relating to confidentiality, intellectual property, indemnification, limitation of liability, and survival shall survive termination.

12. NOTICES

All notices required or permitted under this Agreement shall be in writing and delivered to the addresses below by hand, certified mail (return receipt requested), or nationally recognized overnight courier, and shall be deemed given upon receipt.

13. AMENDMENT; WAIVER; COUNTERPARTS

13.1 Amendment. No amendment or modification of this Agreement shall be effective unless in writing and signed by authorized representatives of both Parties.

13.2 Waiver. The waiver by either Party of a breach of any provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach.

13.3 Counterparts; Electronic Signatures. This Agreement may be executed in counterparts, each of which shall be deemed an original, and electronic signatures or scanned copies of signatures shall be binding as originals.

14. GOVERNING LAW; DISPUTE RESOLUTION

14.1 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of without regard to its conflicts of law rules.

14.2 Dispute Resolution. The Parties shall attempt in good faith to resolve any dispute arising under this Agreement promptly by negotiation between executives of the Parties with authority to settle the dispute. If the dispute is not resolved within thirty (30) days, either Party may seek any available remedy in a court of competent jurisdiction.

15. ENTIRE AGREEMENT; SEVERABILITY

15.1 Entire Agreement. This Agreement, together with all schedules and attachments hereto, constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements, proposals and communications, whether written or oral.

15.2 Severability. If any provision of this Agreement is held to be invalid or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall remain in full force and effect and such provision shall be reformed only to the extent necessary to make it enforceable.

16. MISCELLANEOUS

16.1 Relationship of Parties. Provider is an independent contractor and nothing in this Agreement shall be construed to create a partnership, joint venture or employer-employee relationship between the Parties.

16.2 Publicity. Neither Party shall issue press releases or use the other Party's name or trademarks for promotional purposes without the prior written consent of the other Party, except that Client may disclose the existence of this Agreement as required for regulatory or financial reporting.

Client Printed Name:

By:

Date:

Provider Printed Name:

By:

Date:

Enter text✕

What the Professional Services Scentbird Contract Is and Covers

The Professional Services Scentbird Contract is a written agreement that defines the relationship between Scentbird (the client) and a vendor or service provider retained to perform professional services. It records the scope of work, deliverables, performance milestones, payment terms, duration, intellectual property ownership, confidentiality obligations, and dispute resolution. As a written contract it serves as the primary reference for execution, invoicing, and post-performance audit. When used with an electronic signature and a compliant e-signature platform, the contract can be executed remotely while preserving an audit trail and records for compliance and retention purposes.

Why Use a Standard Professional Services Scentbird Contract

A standardized contract reduces ambiguity about responsibilities, clarifies payment and milestone expectations, protects confidential information and IP, and provides an enforceable framework for resolving disputes. Clear contract language helps procurement, legal, and project teams avoid scope creep and billing disputes while preserving documentation needed for audits, tax reporting, and regulatory compliance.

Why Use a Standard Professional Services Scentbird Contract

Who Typically Completes and Signs This Contract

The contract is completed by staff responsible for vendor onboarding, contract management, finance, and the assigned project owner.

  • Procurement and Vendor Managers — Prepare scope, pricing, and commercial terms for vendor review and approval.
  • Project Managers and Department Heads — Confirm deliverables, milestones, and acceptance criteria before execution.
  • Finance and Accounts Payable — Verify payment schedules, invoicing instructions, and tax information.

Core Clauses to Expect in the Professional Services Scentbird Contract

A complete contract groups essential provisions so obligations, timing, and remedies are clear. Below are the six foundational components to confirm and tailor.

Scope of Work

Detailed description of services, deliverables, performance standards, and acceptance criteria so both parties share measurable expectations.

Deliverables & Milestones

Schedule, milestones, and payment triggers tied to specific deliverables; include acceptance tests and late-delivery remedies.

Payment Terms

Compensation schedule, invoice format, payment due dates, late fees, expense reimbursement, taxes, and any retainers or deposits.

Term and Termination

Start and end dates, auto-renewal rules if any, termination for convenience or cause, notice periods, and post-termination obligations.

Confidentiality and IP

Nondisclosure duties, ownership or assignment of work product, license grants, and restrictions on use of each party’s intellectual property.

Liability and Indemnification

Caps on liability, indemnity scope, insurance requirements, and limitations for consequential damages where applicable.

Required Contract Data Fields at a Glance

Party Legal Names: Full corporate or individual legal name
Addresses: Street, city, state, ZIP
Tax Identifier: EIN or SSN as applicable
Scope Summary: Concise service description
Compensation: Rate, billable hours, or fixed fee
Signature Blocks: Name, title, date for each signer

Step-by-Step: Completing the Contract Before Signature

Follow these steps in order to reduce errors and ensure the contract is enforceable before signatures are collected.

  • 01
    Review SOW: Confirm scope, deliverables, and success criteria match purchase order.
  • 02
    Enter Party Data: Add legal names, addresses, and correct tax identifiers.
  • 03
    Set Dates & Rates: Use MM/DD/YYYY format; verify payment schedule and currency.
  • 04
    Execute and Save: Collect signatures and store original executed copy with audit trail.

Configuring an Online Completion Workflow

When preparing the contract for e-signature, configure these settings to control routing, authentication, and storage.

Field Configuration
Signer Order Sequential or parallel routing
Authentication Method Email, SMS code, or stronger MFA
Reminder Schedule Days and frequency for automated reminders
Destination Folder Designated cloud or on-premise repository

Where to Send and How Signatures Are Collected

Routing and delivery follow a simple prepare-send-sign-store sequence for efficient execution and recordkeeping.

  • Prepare Document: Attach SOW and exhibits; insert required signature and date fields.
  • Send to Signers: Provide signer emails and select signer order or guest links.
  • Signer Authentication: Require agreed method (email link, SMS code, or KBA if higher assurance needed).
  • Store Executed Copy: Save signed PDF with audit trail and metadata in your repository.

Technical Requirements for Electronic Execution

Ensure the signing platform supports required formats, authentication, and audit trail retention before e-execution.

  • Document Formats: PDF, DOCX supported for upload and signed output
  • Integrations: Connectors for Salesforce, NetSuite, Microsoft 365, Google Workspace
  • Authentication Options: Email links, SMS codes, KBA, or enterprise SSO

Confirm platform encryption and retention policies meet your compliance needs when handling sensitive data or regulated records.

Timelines, Deadlines, and Processing Expectations

Typical date-driven items govern when work starts, when invoices are due, and how long notices must be given.

Effective Date and Term:

Record the contract start date and the agreed termination or renewal dates.

Invoice Submission Deadline:

Vendor submits invoices within X days of milestone completion per contract terms.

Payment Due Date:

Commonly Net 30 from invoice date unless alternate terms specified.

Termination Notice Period:

Typical notice is 30 days for convenience terminations unless stated otherwise.

Dispute Escalation Timeline:

Allow 30–60 days for good-faith dispute resolution before arbitration or litigation.

Frequent Errors to Avoid When Preparing the Contract

  • Vague scope statements that omit deliverable specifics or acceptance criteria, causing disputes over completion.
  • Using informal or trade names instead of the party's legal entity name, complicating contract enforcement and tax reporting.
  • Omitting invoice requirements and supporting documentation, leading to delayed payments or rejected invoices.
  • Failing to attach referenced exhibits or SOWs, which can render key obligations ambiguous or unenforceable.

Potential Consequences of Incomplete or Incorrect Contracts

Late Payment Costs: Interest and late fees may apply
Breach Liability: Damages and termination rights
IP Ownership Disputes: Unclear assignment can lead to litigation
Tax Exposure: Incorrect TINs may trigger withholding
Data Breach Risk: Noncompliance may increase liability
Enforceability Issues: Missing signatures or wrong signatory voids contract

eSignature Vendor Pricing and Feature Snapshot for Contract Execution

A concise vendor comparison focused on starting price, bulk send, audit trails, HIPAA compliance, and envelope limits to inform platform choice.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
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

FAQs and Troubleshooting for the Professional Services Scentbird Contract

Answers to common questions about e-signing, notarization, signer authority, and correcting executed contracts.


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