Hello! I was hoping for some ideas / suggestions for a practical way to manage Contract Review. Specifically, our non-Medical part of the business, we have a relatively varied customer base & a high volume of orders. Many customers send a multi-page terms & conditions which would truly require a team of lawyers on staff to pore through and vette. I was hoping (?) that we might be able to, as part of our Order Confirmation process indicate, here are our T & Cs - we comply with X, Y, Z standards, delivery precision requires non-ground terms (i.e. we have many instances where customers want Ground and ding us for a day early on delivery & even get CA requests to fix it! That we confirm our ship date & note that ground has no guarantee - I wonder if some combination would be acceptable. Any help is appreciated!! Thanks!!