Sales Special Contract Execution Schedule

Sales Special Contract Execution Schedule

Contract Number: [Contract Number]

Effective Date: [Date]

Milestones And Deadlines

Milestone Description

Deadline

Contract Negotiation Completion

[Date]

Legal Review and Approval

[Date]

Financial Approvals

[Date]

Product Delivery Deadline

[Date]

Final Payment Due

[Date]

Responsibilities

  • Sales Department: Responsible for initial contract negotiations and client communication.

  • Legal Department: Conducting legal review and ensuring contract compliance.

  • Finance Department: Approving budget allocation and payment schedules.

  • Logistics Team: Managing product delivery and meeting delivery deadlines.

Approval Processes

  • Contract Negotiation Approval: Sales Manager, Sales Director

  • Legal Review Approval: Legal Counsel, Legal Manager

  • Financial Approvals: CFO, Finance Director

  • Product Delivery Acceptance: Operations Manager, Sales Manager

  • Final Payment Approval: CFO, Finance Director

Documentation Requirements

  • Signed Sales Special Contract

  • Legal Agreements

  • Product Specifications

  • Invoices and Payment Records

Communication Plan

  • Weekly progress meetings among involved departments.

  • Monthly reports to stakeholders on contract execution status.

  • Immediate notification of any delays or issues to relevant parties.

Risk Assessment

  • Potential delays in product delivery due to unforeseen circumstances.

  • Legal complications that may require additional time for resolution.

  • Budget constraints affecting financial approvals.

Contingency Plans

  • Product delivery delay contingency: Alternative suppliers or expedited shipping options.

  • Legal complications: Legal team to provide expedited solutions.

  • Budget constraints: Exploring financial alternatives if needed.

Monitoring And Reporting

  • Monthly progress reports to all stakeholders.

  • KPIs to measure contract execution efficiency, including delivery timeliness and budget adherence.

Closure And Handover

  • Final approval and acceptance meeting to mark contract completion.

  • Handover of relevant documents to the contract archive for future reference.

  • Feedback collection and evaluation for process improvement.


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