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PLAYBOOK TEMPLATES

Executive Employment Agreement

An Executive Employment Agreement sets forth compensation, duties, and protections for senior executives. This playbook highlights negotiation around severance, equity awards, and restrictive covenants.

Payment and Compensation

Why This Matters: Ambiguous payment terms can lead to late or disputed payments, harming the business relationship and creating potential financial liabilities.

Negotiation strategy

If you're the Company:

Ensure that compensation terms are clear and align with market standards. Regularly review and adjust payment schedules to maintain competitiveness.

If you're the Contractor:

Negotiate for transparent invoicing and reimbursement processes. Advocate for timely payments and fair compensation adjustments.

Essential elements

1

Salary and Fees

Defines base salary and fees.
2

Invoicing Procedures

Details invoice submission process.
3

Reimbursement of Expenses

Outlines expense reimbursement terms.

Action framework

ACCEPT

Propose edits if payment terms are unclear or outdated.

EDIT

Reject clauses that do not align with standard market practices.

ADD

Add clauses for market rate adjustments if missing.

PRO TIP

Regularly review compensation terms to ensure they remain competitive and fair.

Example clauses

FAVORABLE

Clear Compensation Terms

"The Employee shall receive an annual base salary of [amount], payable in accordance with the Company's standard payroll practices."
NEUTRAL

Standard Invoicing Clause

"The Contractor shall submit invoices to the Company on a monthly basis, detailing the services provided."
UNFAVORABLE

Ambiguous Payment Schedule

"Payments will be made as agreed upon, without specifying a clear schedule."

Fallbacks

High-Risk Projects

In high-risk projects, ensure payment terms include contingencies for project delays or additional costs.

International Contracts

Consider currency fluctuations and international banking fees when setting payment terms.

Start-Up Environments

In start-ups, flexible payment terms may be necessary to accommodate cash flow variability.
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Unlike complex CLMs with long implementations and steep learning curves, DocJuris is built for speed and simplicity. We integrate with your workflow—whether connecting to a CLM or uploading agreements manually—so you're up and running in days, not months.
WEEK 1
CLM Readiness and Design
Our CX team works with you to understand your contracting challenges, prioritize key workflows, and identify the biggest impact areas. We build a tailored implementation plan that fits your needs.
WEEK 2
Install Module
We connect DocJuris to your contract repositories, set up admin and user accounts, and ensure your environment is ready for success.
WEEK 3
Deliver & Test
Your team builds initial playbooks, reviews existing clause libraries, and trains the DocJuris agent to align with your internal standards and negotiation positions.
WEEK 4
Launch
We support you in rolling out DocJuris to a pilot group or your full organization—with launch materials, training, and hands-on support to drive adoption from day one.

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