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Wellesley College Purchasing Department Contract Policy WELLESLEY COLLEGE POLICY ON PURCHASE RELATED CONTRACT REV EW, APPR OVAL & SIG NATURE 1. GENERAL This policy defines how purchasing related college

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How to fill out policy on contract review

01

Step 1: Carefully read through the contract to understand its terms and conditions.

02

Step 2: Take note of any specific requirements or obligations mentioned in the contract.

03

Step 3: Evaluate the potential risks or liabilities associated with the contract.

04

Step 4: Identify any areas where you may need legal assistance or specialized advice.

05

Step 5: Create a checklist or template to systematically review the contract.

06

Step 6: Review each section of the contract thoroughly and analyze its impact.

07

Step 7: Verify that the contract aligns with your organization's policies and guidelines.

08

Step 8: Make necessary amendments or negotiations to protect your interests.

09

Step 9: Seek approval from relevant stakeholders before finalizing the contract.

10

Step 10: Document the contract review process and maintain records for future reference.

Who needs policy on contract review?

01

Companies or organizations involved in frequent contract negotiations.

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Legal departments or professionals responsible for contract management.

03

Small business owners lacking legal expertise or resources.

04

Entrepreneurs or individuals entering into complex agreements.

05

Risk management teams aiming to minimize legal exposure.

06

Any entity wanting to ensure compliance with regulations and mitigate contractual risks.

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