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Legal Review Request

To facilitate an efficient review by our Legal Team, please complete the following information regarding your new document review request. Note that:


• This tool is only for new requests. Any prevously completed request shall not be subject to a new request.

• Negotiations with the client will be handled by email.

• If there is any legal concern on the document: we will email you.

• If there is no legal concern on the document: we will proceed with the signature process. Let us know if the client will handle the signature process.

• If we start the signature process: you will receive a copy once it's signed. We recommend that you check your DocuSign emails.

If you have any questions, please feel free to contact us at [email protected] and [email protected].

Your information

Your email:

Please insert your email, so we can contact you.

Your department:

Your division:

Client Information

Upload the document that will be reviewed:

1. Client's Name:

2. Client Status: Is this an existing or a new client?

3. Is it an RFP?

RFP means Request for Proposal, which is whenever QIMA is in a competitive process to get a new client.
3. Is it an RFP?
A
B

4. QIMA company that will invoice the Client:

Specifiy which QIMA company is or will be responsible for invoicing this client.

5. Income: Provide the annual income that QIMA Group can expect to invoice to this client.

How to provide us this information:
• Convert all the amounts to USD (United States Dollars).
• Provide realistic expected income (do not inflate numbers).
USD

6. Services:

Describe the services that will be provided by QIMA.

7. Client Signature: Name and email of the person authorized to sign for the client

This information will only be used to start the signature process.
If the client wants to start the signature process or you don't have that information, you can leave it as N/A, and let us know on the Additional Comments below.

8. Additional Comments: Share with us any important information

For example: “this NDA is with a supplier (specify name) of our client (specify name)” or “this document needs to be signed and stamped”.

9. Additional Recipients. Please add the email addresses of other QIMA members who should be kept informed about this request