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Scope Approval Document

Project scope, deliverables, timeline, and investment for consulting engagements

Example Document

Example only - published for transparency. Each engagement receives a tailored Scope Approval Document; the version you sign may differ. Fields marked with [Field Name] are completed for each engagement. Engagements are not executed from this web page.

Contents

1. Project Overview

Project Name [Project Name]
Provider [Full legal name] trading as Rapid Developments Business Solutions (ABN 38 377 925 811), Sunshine Coast QLD
Client Legal Name [Client legal name]
Client Entity Type [Sole trader / partnership / company / trust]
Client ABN / ACN [Client ABN / ACN]
Date [Date]
Client Project Manager [Client Project Manager]
Rapid Developments Contact [RD Contact]
Document Version [Version]

The Client Project Manager and the Rapid Developments Contact named above are the authorised senders and recipients of the notices, requests, approvals, objections, and feedback required under Sections 10 to 12.

Project Summary

[Project Summary - Provide a brief description of the project, its objectives, and the expected business outcomes. This summary should give all stakeholders a clear understanding of what the engagement covers and why it is being undertaken.]

2. In-Scope

The following items are included within the agreed scope of this engagement:

3. Out-of-Scope

The following items are explicitly excluded from this engagement:

Any work outside the items listed in Section 2 will require a Change Order (see Section 11: Change Management Process).

4. Deliverables

# Deliverable Description Format Due Date
1 [Deliverable 1] [Description 1] [Format 1] [Due Date 1]
2 [Deliverable 2] [Description 2] [Format 2] [Due Date 2]
3 [Deliverable 3] [Description 3] [Format 3] [Due Date 3]
4 [Deliverable 4] [Description 4] [Format 4] [Due Date 4]
5 [Deliverable 5] [Description 5] [Format 5] [Due Date 5]

5. Timeline and Milestones

Phase Description Start Date End Date Dependencies
1. Discovery [Phase 1 Description] [Start Date] [End Date] [Dependencies]
2. Analysis [Phase 2 Description] [Start Date] [End Date] [Dependencies]
3. Design [Phase 3 Description] [Start Date] [End Date] [Dependencies]
4. Implementation [Phase 4 Description] [Start Date] [End Date] [Dependencies]
5. Review [Phase 5 Description] [Start Date] [End Date] [Dependencies]

Total Estimated Duration: [Total Duration]

6. Investment and Pricing

All fees are quoted in Australian Dollars (AUD). No GST is currently charged - Rapid Developments Business Solutions is not registered for GST. If we become registered, GST will apply to supplies invoiced on or after the registration date, tax invoices will be issued, and fixed fees agreed before registration will be increased by the applicable GST for the portion invoiced after registration.

# Item Description Fee (AUD)
1 [Item 1] [Item Description 1] $[Fee 1]
2 [Item 2] [Item Description 2] $[Fee 2]
3 [Item 3] [Item Description 3] $[Fee 3]
Total $[Total]

Additional Notes

  • No travel charge within the Sunshine Coast and Greater Brisbane. Travel beyond that area (including any required accommodation) is charged at documented cost, pre-approved in writing.
  • Third-party costs (software licences, hosting, etc.) are charged at cost plus 10% administration, and will only be incurred with the Client's prior written approval. Third-party costs are additional fees for the purposes of the notice in Section 11.
  • Quoted fees are valid for 30 days from the date of this document.

7. Payment Schedule

# Milestone Amount (AUD) Due Date
1 [Milestone 1 - e.g., Upon approval of this document] $[Amount 1] [Due Date 1]
2 [Milestone 2 - e.g., Completion of Discovery phase] $[Amount 2] [Due Date 2]
3 [Milestone 3 - e.g., Completion of Implementation] $[Amount 3] [Due Date 3]
4 [Milestone 4 - e.g., Final delivery and sign-off] $[Amount 4] [Due Date 4]

Payment Terms

Invoices are due within 14 days of issue. Overdue amounts accrue simple interest at 1.5% per month (18% per annum, simple), calculated daily from the due date until paid, and the defaulting party must reimburse reasonable costs of recovery, including collection agency and legal costs.

If an account remains overdue by more than 30 days, we may suspend services, but only after giving written notice of the overdue amount and allowing a further 7 days to pay. All delivery dates, review periods, and other time frames in this document extend by the length of any suspension plus a reasonable remobilisation allowance, and services resume promptly once payment is received. Any deposit, and any cancellation or rescheduling terms, are governed by the applicable Service Agreement and the Terms of Service version pinned in Section 14.

8. Assumptions

The following assumptions underpin this scope of work. If any assumption proves incorrect, it may affect the timeline, deliverables, or fees. Any resulting adjustment to timeline, deliverables, or fees will be handled through the Change Management Process in Section 11, and no fees will change without the Client's prior written agreement. Where a delay is caused by the Client not meeting an assumption (for example, timely access, resources, or approvals), affected dates extend by the period of the delay:

  1. [Assumption 1 - e.g., The Client will provide timely access to relevant personnel, systems, and information as required.]
  2. [Assumption 2 - e.g., The Client will allocate appropriate internal resources to support the engagement.]
  3. [Assumption 3 - e.g., Decisions and approvals will be provided within 5 Business Days of request.]
  4. [Assumption 4 - e.g., The Client's existing systems and infrastructure are in a stable, functional state.]
  5. [Assumption 5 - e.g., No material changes to the Client's business operations will occur during the engagement.]
  6. [Assumption 6 - e.g., All work will be conducted during standard business hours (Monday to Friday, 9am–5pm AEST) unless otherwise agreed.]
  7. [Assumption 7 - e.g., Third-party services and integrations referenced in scope are available and accessible.]

9. Risks and Mitigations

# Risk Likelihood Impact Mitigation
1 [Risk 1] [Likelihood] [Impact] [Mitigation 1]
2 [Risk 2] [Likelihood] [Impact] [Mitigation 2]
3 [Risk 3] [Likelihood] [Impact] [Mitigation 3]

10. Communication Plan

Activity Frequency Participants Format
Status Update [Frequency - e.g., Weekly] [Participants] [Format - e.g., Email summary]
Progress Meeting [Frequency - e.g., Fortnightly] [Participants] [Format - e.g., Video call]
Milestone Review [Frequency - e.g., Per milestone] [Participants] [Format - e.g., In-person or video]

Notices

Notices must be in writing by email - to us: info@rapid-developments.com.au; to the Client: the nominated contact email. A notice is deemed received the next Business Day after sending unless the sender receives a delivery-failure message. "Business Day" means a weekday other than a Queensland public holiday, Brisbane time (AEST).

11. Change Management Process

Any changes to the agreed scope of work must follow this process, consistent with our Terms of Service (Section 3.2):

  1. Request: The requesting party submits a written Change Order request describing the proposed change, reason, and expected impact.
  2. Assessment: Rapid Developments will assess the change and provide a written response within 5 Business Days, or such longer period as Rapid Developments reasonably notifies for complex requests, including any impact on timeline, deliverables, fees, dependencies and risks, and acceptance criteria.
  3. Approval: Both parties must approve the change in writing before any additional work commences.
  4. Documentation: Approved changes will be documented in a Change Order signed or approved in writing by both parties, which forms an addendum to this Scope Approval Document.

Important

Additional work outside the original scope will be quoted separately and requires Client approval before commencement. No additional fees will be incurred without prior written agreement.

12. Acceptance Criteria

Deliverables will be accepted according to the following process:

  1. Delivery: Rapid Developments delivers the completed deliverable in the agreed format.
  2. Review Period: The Client has [Review Period - e.g., 10 Business Days] to review the deliverable and provide feedback. If no review period is specified, the review period is 10 Business Days from delivery.
  3. Feedback: If the deliverable does not meet the agreed specifications, the Client will provide specific, written feedback detailing the deficiencies. A "deficiency" means a failure of the deliverable to conform to the specifications agreed in this document (including Section 4).
  4. Revision: Rapid Developments will address deficiencies within a reasonable timeframe and resubmit. Each deliverable includes up to two rounds of revision; further rounds are handled through the Change Management Process in Section 11.
  5. Acceptance: The deliverable is accepted when:
    • The Client provides written approval; or
    • The review period expires without written objection, Rapid Developments then gives the Client a written reminder, and a further 5 Business Days pass without written objection; or
    • The Client makes substantive use of the deliverable. "Substantive use" means use in live commercial operation, and excludes testing, review, or evaluation.

Note: Acceptance does not waive any rights under Australian Consumer Law.

14. Approval Signatures

By signing below, both parties confirm they have read, understood, and agree to the scope, deliverables, timeline, investment, and terms outlined in this document, and each signatory warrants that they are duly authorised to bind the party they represent.

This document is governed by the Rapid Developments Terms of Service version 3.1 dated 31 July 2026 (copy attached / available at rapid-developments.com.au/policies/terms-of-service), as in force at the date of this document, and by the laws of Queensland, Australia; the parties submit to the non-exclusive jurisdiction of the courts of Queensland. Later changes to the published Terms do not vary this Agreement. To the extent of any inconsistency, a signed Service Agreement prevails over this Scope Approval Document, and this Scope Approval Document prevails over the pinned Terms of Service.

This document may be executed in counterparts and may be signed, or approved by written (including email) confirmation from an authorised representative of each party, which constitutes signature for the purposes of this document. A company may execute in accordance with section 127 of the Corporations Act 2001 (Cth).

Client

___________________________
[Client Signatory Name]
[Client Signatory Title]
[Client legal name (ABN / ACN if applicable)]
[Date]

Rapid Developments

___________________________
[Full legal name]
Owner
[Full legal name] trading as Rapid Developments Business Solutions (ABN 38 377 925 811)
[Date]