Sales Contract Renewal Process Checklist Form
Use this checklist to confirm the renewal status, track key contract details, and ensure all steps are completed for the Sales Contract Renewal Process Checklist.
Contract Reference Number
*
Customer/Account Name
*
Internal Owner (Responsible Person)
*
Renewal Status (select all that apply)
*
Renewal Confirmed
Renewal In Progress
Pending Customer Response
Pending Internal Approval
Renewal Not Required
Renewal Due Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Date Renewal Process Started
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Date Renewal Completed
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Commercial Changes (select all that apply)
*
No Commercial Changes
Price Adjustment
Contract Term Change
Service Scope Change
Other (please specify below)
If 'Other' Commercial Change, please specify
Required Follow-up Actions (select all that apply)
*
Send Renewal Confirmation to Customer
Update Internal Systems
Schedule Internal Review
Notify Finance Team
Other (please specify below)
Submit Checklist
Should be Empty: