The Arrangement is an agreement between your Vendor and yourself resulting from your RFP, your Vendor's winning Proposal and any additions/deletions/changes you both agree to.

Either of the two parties may edit the Arrangement document, however not at the same time.

After any edit from either party, both parties must sign (possibly re-sign) the document.

The Arrangement is final when both parties have signed with no intervening edits.

The finalization marks the completion of the procurement process.

To finalize an Arrangement with your Vendor, use the shared (by your Vendor and yourself) Document Editor under your respective Arrangement tabs.

You can suggest or instruct your Vendor to use the Arrangement feature in your LOI.

Revision Notes may be entered by either party at the completion of every edit. Sign actions are also recorded. The Arrangement's full Revision History, including Revision Notes and Signs from both parties, may be recalled at any time.


 

Created with the Personal Edition of HelpNDoc: Easy CHM and documentation editor