Parties
Identify full legal names and business entity types for depositor, warehouse operator, and any agent; include addresses and contact points for notices and billing.
A written Warehouse and Storage Agreement allocates risk, documents handling obligations, establishes billing and access rules, and creates an evidentiary record useful in claims or financing situations.
Each signer should confirm authority and any third‑party liens or financing claims before execution.
Identify full legal names and business entity types for depositor, warehouse operator, and any agent; include addresses and contact points for notices and billing.
Define accepted goods, storage location(s), special handling or environmental requirements, and maximum quantities; attach schedules or exhibits for SKU lists and hazardous materials instructions.
Specify rates (storage, handling, palletization, demurrage), billing frequency, payment terms, late fees, and responsibility for taxes or governmental charges.
Allocate loss and damage risk, set limits of liability, require minimum insurance coverage, name additional insureds, and describe claims notice procedures and subrogation rights.
Set release authorization procedures, required documentation for pickup, identification checks, hold/release instructions, and responsibilities for third‑party carriers.
Provide cure periods, storage lien enforcement, sale procedures for abandoned goods, indemnities, force majeure, and dispute resolution mechanisms such as arbitration or chosen courts.
| Field | Configuration |
|---|---|
| Access Controls | Role‑based signer permissions and view-only observers. |
| Notifications | Automated emails for pending actions and completed transactions. |
| Retention | Automatic archival and retention policies per document type. |
| Authentication | Email or SMS code plus optional ID verification for higher risk transactions. |
Verify the platform meets legal and industry requirements (ESIGN/UETA, HIPAA BAA if applicable) and provides searchable, tamper‑evident archives.
Schedule periodic counts (monthly or quarterly), and state time to dispute discrepancies.
Define invoice frequency and payment due days, commonly Net 30.
Set notice period for contract termination or removal, often 30–90 days.
Require loss/damage claims be reported within a stated period, commonly 15–30 days.
Allow a defined cure period before enforcement actions, typically 10–30 days.
A 3PL standardized its warehouse agreements to require documented handling protocols and insurance certificates
A manufacturer using warehouse receipts as collateral added lender notice and audit rights
| 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 available | Yes — trial available | Yes — trial available | Yes — trial available | Yes — trial available |
| Bulk Send | Yes (Business Premium+) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA) | Yes (BAA) | Yes (BAA) | No | No |