Before payment
Checkout presents the Service Agreement before payment when a signature is required. The signer confirms their legal name, authority, and acceptance.
Signature evidence
The agreement record includes the accepted terms version and signature evidence needed to reproduce the signed PDF and audit trail.
Find the agreement
Workspace admins can review agreement status and download the signed document from Billing, in the area shown for invoices and agreements.
Confirm signer authority
The signer should use their real legal name and confirm they are authorized to accept the agreement for the customer organization. If the wrong company or person appears, stop before payment and correct the checkout details rather than signing an inaccurate record.
The signed record is reproducible
PIWOT℗ stores the accepted terms version, document identifier, signature evidence, and commercial details needed to reproduce the signed PDF and audit trail. A shared preview link can be reviewed before signing without exposing checkout details in the URL.
Download and retain your copy
Admins can find the agreement in Billing and download the available signed PDF. Keep the document with the organization's other procurement records. Contact Support if the agreement status and payment state do not agree.