Contract risk sign-off form
Contract risk sign-off form

The following TMT precedent provides comprehensive and up to date legal information covering:

  • Contract risk sign-off form

Agreement for [insert full agreement title as per the front page of the contract document, ie 'Agreement for the supply of IT services'] (the Agreement)

SECTION 1: CONTRACT DETAILS—Commercial lead to complete
[Insert a key explaining what is meant by each of these priority levels in your business, eg (if your company is supplier) 'High = business critical, will lose deal or result in significant customer dissatisfaction if not completed by deadline']
Priority
Deadline/critical dates: [Insert relevant date(s)]
Priority level and, if 'High', specify reason:
Routine □
Medium □
High □
____________________________
(1) Parties
[Insert full company name of your company] ('[insert capacity of your company, eg 'Supplier' or 'Customer']')
[The correct contracting party can be confirmed with [insert relevant contact, ie Legal Department/Company Secretary]]
Order ID/Contract reference: [Insert details]
Account manager: [Insert details]
Telephone: [Insert details]
Mobile: [Insert details]
Email: [Insert details]
Responsible Business Unit: [Insert details]Responsible Business Owner: [Insert details, eg Procurement Director or Head of IT Services]
[Insert full company name of other party] '[insert capacity of your company, eg 'Supplier' or 'Customer']')
[Registered office address and company number can be obtained from a Companies House search
Company number: [Insert details]
Registered office address: [Insert details]
Postcode: [Insert details]
Supplier or Customer* Order ID: [Insert details]
Account manager: [Insert details]
Telephone: [Insert details]
Mobile: [Insert details]
Email: [Insert details]
Supplier or Customer* Responsible Business Owner: [Insert details, eg Procurement Director or Head of IT Services]
Checks/due diligence of other party completed [Tick

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