Document ID
Unique change order number or amendment identifier to link this change to the parent contract and any related invoices or correspondence.
A documented, signed change protects contractual rights, clarifies responsibilities, and supports accurate invoicing and schedule adjustments. It helps avoid disputes, supports audit trails, and provides evidence for claims or insurance purposes while aligning expectations across project stakeholders.
Unique change order number or amendment identifier to link this change to the parent contract and any related invoices or correspondence.
Clear, itemized description of additional or reduced work, deliverables, quantities, and any drawings or specifications incorporated by reference.
Stated monetary adjustment with breakdown by labor, materials, subcontractor costs, and markups, plus tax treatment if applicable.
Explicit extension or reduction to completion date, expressed as new milestone dates or added calendar/business days with concurrency notes.
Signatures, printed names, titles, and dates from authorized representatives for each contracting party; indicate any delegated approval limits.
Reference to attached supporting documents, version number, and an audit trail showing who created, edited, and signed the change.
Assign clear internal roles for drafting, commercial review, legal review, and executive approval to ensure timely, valid execution.
Typically responsible for drafting the change and obtaining operational approvals; not always authorized to execute price-affecting amendments—confirm delegated authority in company procurement or contracting policy.
Executive or contract signatory with legal authority to bind the organization to price or term changes; their signature is required when the amendment exceeds delegated approval thresholds.
Ensure the chosen platform meets your compliance needs (HIPAA, 21 CFR Part 11 where relevant) and retains a complete signing audit trail.
| Field | Configuration |
|---|---|
| Signer Order | Sequential signing to preserve approval flow |
| Authentication Method | Email link by default; SMS or KBA for higher assurance |
| Required Fields | Make effective date and signatory block mandatory |
| Audit Trail | Enable IP, timestamp, and action logging |
Submit priced changes within 14 calendar days of event.
Allow 3–5 business days for commercial and legal review.
Owner should approve or reject within 10 business days.
Changes become effective on the signed Effective Date unless otherwise stated.
Invoice per amended payment schedule after executed change.
Requester submits the change documentation for review.
Project team evaluates cost, schedule, and risk impacts.
Authorized signatory executes the change order.
Executed change is distributed and stored in contract records.
| 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 |
| 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 |
Martin Properties moved change approvals online to avoid in-person signings and speed execution.
Xerox integrated eSigning with NetSuite to route and sign contract amendments electronically.