Review, download and sign your supply contract
Check the English-law agreement, party details and obligations before either signature.
Before you start
0 / 3 ready · checklist for this visit
Step 1: Order
Step by step
- 1
Open the contract on the order
Find the awarded order in Workspace. Review the named buyer and supplier, Order ID, scope, amount, currency and delivery obligations.
- 2
Download and review
Use the contract document action to obtain the PDF. The template uses English law and LCIA London arbitration. Have your legal adviser review suitability for the transaction and jurisdiction.
- 3
Clarify before signing
Resolve specification questions in Deal chat and document or payment issues through private support. Do not sign incorrect party details or assume a chat message overrides the agreement.
- 4
Both parties sign
Complete your signature and check the signature status. After both parties sign, the order advances to the buyer’s payment-terms step.
Expected outcome
A signed agreement linked to the order.
Important checks
- The platform template is not legal advice. Escrow, netting and subcontracting may require transaction-specific legal review.
Questions & answers
Why are payment terms not available yet?
Check that both buyer and supplier signatures have been recorded. One signature alone does not complete the contract stage.
Can I use the contract as proof of payment?
No. Signing records agreement, not a bank transfer or settled payout.