Legal & Documentation
    Service

    Client Agreement Review.

    Before you sign a customer's contract, it pays to know what you are agreeing to on payment terms, liability, indemnities, intellectual property and termination. We vet client agreements clause by clause from a commercial, tax and compliance standpoint and give you a clear list of what to accept, negotiate or reject. Matters needing a legal opinion or representation are referred to advocates.

    See how it works

    Free 30-minute call with a partner

    About Client Agreement Review. No obligation — we reply within one business day.

    Typical timeline

    Typically two to four working days for the first review, depending on length and annexures. Negotiation support then runs for as many rounds as the client takes to respond.

    Who leads it

    A partner — a chartered accountant or company secretary — from the first call to sign-off.

    Fees

    Based on your situation, and fixed in writing before any work starts.

    Who it's for

    Is this for you?

    • Service providers signing master service agreements with large customers
    • Suppliers asked to accept a buyer's standard terms
    • Startups entering their first enterprise or government contracts
    What you get

    What you receive at the end.

    • 01Risk-ranked issue list
    • 02Marked-up agreement with proposed changes
    • 03Notes on tax and compliance clauses
    • 04Final check of the agreed version before signing
    How it works

    Client Agreement Review, step by step.

    Typical timeline

    Typically two to four working days for the first review, depending on length and annexures. Negotiation support then runs for as many rounds as the client takes to respond.

    1. 1

      Context briefing

      We understand the deal, your pricing and the risks that concern you most.

    2. 2

      Clause-by-clause review

      We review scope, payment and credit periods, price revisions, liability caps, indemnities, IP ownership, confidentiality, data protection, termination and dispute resolution.

    3. 3

      Tax and compliance check

      We check GST place of supply and invoicing, TDS, withholding on cross-border payments and any foreign exchange conditions.

    4. 4

      Issue list and mark-up

      We give you a risk-ranked issue list and a marked-up draft with suggested wording.

    5. 5

      Negotiation support

      We help you respond to the client's counter-comments until the terms are settled.

    Before we start

    What we need from you.

    Don't have everything yet? We send a short checklist after the first call and work with what you have.

    • The client's draft agreement with annexures or purchase order terms
    • Your proposal, quotation or statement of work
    • Your own standard terms, if any
    • Details of insurance cover you hold
    How fees work

    The fee depends on your situation. After a short call, the partner who will do the work tells you what's involved and gives you a fixed fee in writing — before any work begins.

    • Government fees and statutory charges are billed at actuals.
    • When you pay — upfront, in stages or on completion — is agreed in writing with the fee.
    FAQs

    Questions about Client Agreement Review.

    We can review the commercial, tax and payment terms, including withholding tax and foreign exchange aspects. How a foreign law would interpret the contract is a question for a lawyer qualified there, and we can coordinate with them.

    Speak with a partner

    Ready to discuss Client Agreement Review?

    30-minute confidential call — no proposal, no commitment. A partner will write back within one business day.

    Contact details