CTR-005 · Contract Formation
Obtain and store the final executed agreement
Upload the final signed/countersigned agreement and verify that every required signature and schedule is included.
Critical
Due 06 Jul 2026, 05:55 PM
Contractual Requirement and Action Plan
BIZ-2026-00002
Taxmanntri Consultancy Private Limited
Taxmanntri Consultancy Private Limited
Execution
Bizzomation Software / Software
info@finwellgrowth.com
Joint
info@finwellgrowth.com
Joint
06 Jul 2026, 05:55 PM
Not Sent
Not uploaded
Internal Action Points
Check signatures, initials, annexures, dates and stamp; upload signed copy.
Evidence Required
Final signed agreement and SHA-256 fingerprint.
Prepared Client Communication
Not SentUpload Compliance Evidence
Update Control Record
Why This Is a Risk
Due in 6 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 05:55 PM
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None
once
Complete Activity Trail
No activity recorded.