Client MSA Review Summary Template

Client MSA Review Summary Template

Contract Summary and Approval Sheet

DATE ORIGINATED

 

[ENTER DATE]

ORIGINATOR

 

[XML:

ENTER NAME

 

THIRD PARTY:

ENTER NAME]

COUNTERPARTY

 

[THIRD PARTY:

ENTER NAME

 

XML:

ENTER NAME]

CONTRACT TYPE

 

[MSA: CLIENT / XML

 

MSA: XML / SUPPLIERS]

SOURCE:

 

[XML TEMPLATE

 

THIRD PARTY TEMPLATE]

XML CONTRACTING PARTY:

 

[ENTER XML ENTITY]

DURATION

 

[TERM OF CONTRACT

# YEAR

 

RENEWS ON ANNIVERSARY

 

EVERGREEN]

 

 

 

DESCRIPTION OF SERVICES:

 

ORDER/ INVOICING PROCESS:

 

PAYMENT TERMS:

 

TERMINATION:

 

CONVERSIONS/COVENANTS:

 

INSURANCE REQUIREMENTS:

 

LIABILITY & INDEMNIFICATION:

 

AUDIT / FLOW DOWN OBLIGATIONS TO SUPPLIERS/CONTRACTORS/WORKERS:

 

See Appendix A (Below)

 

BACKGROUND CHECKS/SCREENING:

 

See Appendix A (Below)

 

MISCELLANEOUS:

Please signify your acceptance or rejection in the appropriate box below, initial, date and then forward to next indicated individual. Please note in ‘Remarks’ if you are the person authorising the funds to be released against this contract.

Name / Role

Approve Y/N

Initials

Date

Remarks

 

 

 

 

 

 

 

 

 

 

 

APPENDIX A[RS1] 

 

AUDIT / FLOW DOWN OBLIGATIONS TO SUPPLIERS/CONTRACTORS/WORKERS:

 

BACKGROUND CHECKS/SCREENING:

 

Comments

[RS1]WE DO NOT WANT TO PAY FOR BACKGROUND CHECKS AND SCREENING WHICH INCUR COST

 


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