Request contract signature electronically

Send the attached contract to Miguel in procurement and then to our finance director for e-signature, in that order, with a Wednesday close target so legal can invoice next week. Confirm the document has the most recent SOW and the signed pricing appendix before sending.

Before I send this contract to Miguel in procurement for signature, make it easy for them to sign: call out the total value on the first page, highlight the scope changes from the last agreement, list the signers and dates required, and flag any non-standard clauses that will make procurement or legal hesitate. Also show a single-line summary of implementation start and billing terms so finance can sign quickly.

I uploaded the contract and want to send it to Miguel in procurement for e-signature, then to finance, but I’m not certain the SOW and pricing appendix are the latest versions. I’m afraid sending the wrong file will delay invoicing and harm credibility. What’s the fastest checklist to confirm before routing for signature, and which two things, if missing, should stop me from sending?

We waste days chasing procurement and finance because contracts go out missing SOWs, outdated appendices, or wrong signers. Recommend one durable habit for how I assemble the package and one change to our signature routing so we stop losing time and preserve our close dates.