K
ORD-2026-031 Auto-renew
CounterpartyMarcus Yates
OwnerJordan Reyes
LegalK. Alvarado
Total contract value
$96,000
12mo term · $96,000/yr · $8,000/mo
Term elapsed0%
PendingPending + 12mo
TypeOrder Form
Auto-renewOn
Notice period30 days
Renewal windowOpens in 335d
Payment termsNet 30
Governing lawCalifornia, USA
Liability capAnnual fees
46
Ledger AI · renewal risk
Moderate. Address open redlines and obligations.
↑ Positive (2)
  • Active counterparty engagement
  • Milestone billing aligned
↓ Risk (3)
  • 2 open redlines
  • InfoSec dependency
  • Stalled 6d
Signatories

0 of 2 signed

Right-click a signer to nudge, resend, or change role.
  • MY
    Marcus Yates
    Counterparty
    Head of Compliance · marcus@helix.bio
    Viewed
  • RB
    Reza Banai
    Internal
    Chief Revenue Officer · reza@ledger.io
    Pending
Obligations

2 open · 1 done

Click any field to edit. Toggle the dot to mark complete.
  • ·
  • ·
  • ·
Redlines

2 open · 2 total

  • Openproposed by them
  • Openproposed by them
Audit trail

Every touch on this contract

Comment
  1. Stalled in counterparty review · 6d
    30m ago
    Ledger AI · Marcus opened 3 times but no action. Consider nudging via Jordan.
  2. Opened from DocuSign email
    Yesterday
    Marcus Yates
  3. Counter to data residency clause sent
    May 18, 2026
    K. Alvarado
  4. Sent for signature
    May 14, 2026
    Jordan Reyes
  5. Drafted from order form template
    May 10, 2026
    Jordan Reyes
Renewal

Window status

Days to end
365d
Notice required
30 days before end
Window opens in 335d.
Auto-renew
On — silent renewal
Terms

Key clauses

Payment terms
Governing law
Liability cap
Currency
USD
Counterparty

Marcus Yates

Attachments

2 files

  • ORD-2026-031-v3.pdf
    Draft · 204 KB
  • Redline-7.3-DataResidency.docx
    Redline · 88 KB
Linked

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