Scope of Services
Describe each vendor duty in measurable terms (hours, deliverables, number of staff). Avoid vague phrases; attach sample menus, shot lists, or service level exhibits.
A clear package reduces misunderstandings, records mutual expectations, protects deposits and vendor obligations, and creates an auditable record for payment and dispute resolution; it also simplifies coordination among multiple vendors.
The Wedding Services Package is completed by those arranging or supplying event services; roles vary by event scale.
Use this document to make responsibilities explicit between clients, lead planners, and each contracted vendor.
Describe each vendor duty in measurable terms (hours, deliverables, number of staff). Avoid vague phrases; attach sample menus, shot lists, or service level exhibits.
Specify deposit amounts, due dates, accepted payment methods, and consequences for late payment including interest or service suspension.
State refund rules, nonrefundable deposits, rescheduling windows, and any prorated fees for partial performance or force majeure events.
Include setup and breakdown times, vendor arrival windows, rehearsal hours, and key ceremony/reception timestamps tied to deliverables.
Require general liability limits, additional insured status for venues when relevant, and any required proof of workers’ compensation insurance.
Define how client-initiated changes are requested, how additional fees are calculated, and the approval workflow and cut-off dates.
| Field | Configuration |
|---|---|
| Template | Use a reusable template with preplaced signature and date fields to reduce manual setup. |
| Conditional Fields | Enable conditional sections for optional services to show only relevant items. |
| Reminders | Set automated reminder emails for unpaid deposits and pending signatures. |
| Access Controls | Limit edit rights to the drafter and permit vendors to comment but not change core terms. |
Ensure the chosen platform produces a complete audit trail and stores the signed record in a searchable format for retention purposes.
Due on contract signing or within specified days after execution.
Often due 30–60 days before the event; specify exact calendar date.
Final guest counts and menu choices due 10–14 days prior unless otherwise agreed.
Material changes require written approval and may incur additional fees.
State the notice period that affects refunds and retained deposits.
Draft delivered to client and vendors for review and mark-up.
Deposit posted and booking confirmed with venue and primary vendors.
Final guest counts, staffing, and delivery windows confirmed.
Vendors perform services and complete deliverables as scheduled.
| 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 | Trial available | Trial available | Trial available | Trial available |
| 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 |