Contracts Instructions

Please provide the following to your point of contact include in the contract.

Name or Business to put on the contract: Phone number: email: Street Address:

Once the terms of the contract have been agreed upon, the following will be the next steps

1. Your point of contact will submit the request to the legal team to for review and processing.
2. When the review and processing is completed you will get an email from DocuSign from [email protected] for signatures.
3. In the bottom right corner of your contract there will the code that is your contract number. Please make note of it, as you will need it when you submit your invoice. See Example Below

• Example:

Invoice Instruction

For smooth processing of your invoices please provide the required information in an invoice.

• Required Information on Invoice
• What format should I send the invoice in?
• How to Submit an Invoice
• Additional Notes
• Example Invoice