The framework contract is signed in the organization's "Contract" tab

The framework contract is now signed in the organization's "Contract" tab with the contracting company's data and a SEPA direct-debit mandate, which can be skipped. Signed documents are downloaded as one file, and a confirmation e-mail lists every signed document with its checksum.

• Signing on the "Contract" tab requires a member designated as the contract administrator.
• An accession adds a project company to the framework contract.
• The contracting company's data locks once the framework contract is signed.
• A pending SEPA mandate is resumed or changed from the "Contract" tab instead of re-entered.