Contract Renewal Procedure

Hey team! Let’s talk about contract renewals. It’s that time again, and we’ve made the process super simple to keep things compliant and smooth.

Step one,review your current contract details. Check dates, terms, and ensure all service levels or deliverables are up-to-date.

Next, submit the contract for internal approval through our Contract Management Portal. This helps Legal and Finance stay in the loop.

Once submitted, it goes through a quick approval chain, Team Lead, Legal, Finance, then final sign-off from the Director.

You’ll get an email confirmation once the renewal is approved. Save it for your records that’s your green light.

That’s it! Simple, right? If you have questions or need help, reach out to your HR. Let’s keep everything compliant and on track!