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Multi-Vendor Escrow Arrangement – (1 Licensee / Multiple Vendors)

Software Escrow Arrangements

Download the Flowchart PDF

multi vendor

If you are ready, we offer a short questionnaire to help determine your need for these services. Check out this short survey to determine if Software Escrow is right for you.

We offer a Multi-Vendor Escrow Arrangement for (1) Licensee aka (“Beneficiary”) and multiple Software Vendors.

Our Multi-Vendor Agreement enables a Licensee to enroll multiple Software Vendors to one Master Agreement, saving time and money from having to establish multiple Escrow Agreements.

Establishing your Escrow Agreement is quick and easy. 

  1. Download our Multi-Vendor Agreement, fill in the required fields, collect signatures and submit to National Software Escrow.
  2. To enroll a Software Vendor, complete and execute an “Additional Technology Vendor” Form and submit to National Software Escrow.
  3.  Instructions will be sent to the Software Vendor to deposit their materials into escrow.
  4. National Software Escrow will send notice to both parties confirming receipt of the materials and that the Software Vendor’s enrollment is complete.

To get started, download our Agreement and/or request additional information about our Multi-Vendor Arrangement by clicking here.

Download a Sample Agreement