Vendor Management
Reduce supplier risk and improve contract consistency before approval.
Review a vendor contractCommon contracts
- Master service agreements
- Order forms and pricing schedules
- Data processing addenda
- Security and support schedules
- Professional services statements of work
Procurement-critical risk clauses
- Auto-renewal traps: difficult notice windows and minimum renewal terms.
- Personal guarantee clauses: uncommon but high-impact in smaller supplier contracts.
- Unlimited liability: one-sided uncapped indemnities.
- Payment terms: prepayment obligations and limited invoice dispute windows.
- Termination penalties: lock-in fees and transition-cost exposure.
- IP transfer: ownership confusion around deliverables and implementation assets.
Outcome
Standardize vendor review around the clauses that usually create downstream cost and legal friction.
Start vendor review Help a startup
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