Project Acceptance / Closure Sign-off


Phase: Closing | Audience: Shared | Project: WEB-2026-01 Corporate Website Development


Understand it first

In simple words: The Project Acceptance and Closure Sign-off is the client's final formal confirmation that all contracted deliverables are complete. It releases the final payment (M4).

Think of it like: The final handover certificate for a renovated flat: everything done, keys received, final payment released.


When is it created?

End of support period (23 Dec 2026)

Who prepares it?

Project Manager

Who approves or uses it?

Client Head of Marketing and our Delivery Head

What happens next?

Final invoice; internal closure activities


How it connects to other documents

  1. Checks every deliverable in the SOW and approved Change Requests.
  2. Triggers M4 in the Invoice Tracker.
  3. Is required before the Project Closure Report.


The sample document

Below is the actual document for project WEB-2026-01. Read the purpose first, then go through each numbered section.

Issued by: [Your Company] Technologies Pvt. Ltd.

Purpose: Formal client acceptance that all contracted deliverables are complete. To be signed at the end of the support period, 23 Dec 2026.


Item


Detail


Document no.

WEB-2026-01/PAC

Version

1.0

Date

23 Dec 2026

Owner

Project Manager

Audience

Shared with client

Phase

Closing

Status

Planned


1. Deliverables

#


Deliverable


Evidence


Accepted on


D1

Sitemap and project plan

Approval email 14 Oct

14 Oct 2026

D2

Final UI designs

Design Sign-off Form

30 Oct 2026

D3

Website on staging

Staging review

__

D4

Tested website

UAT Sign-off Form

__

D5

Live website

Go-live confirmation

__

D6

Training and user guide

Training recording, handover document

__

D7

14-day support

Support log

__

CR-001

Careers page

UAT-09 passed

__


2. Open items

None / listed below with agreed handling:

Item


Agreed handling





3. Financial closure

Item


Status


M1–M3 invoices

Paid / due

CR-001 invoice

Paid / due

M4 invoice

Released on signature of this form


4. Declaration

[Client Name] Pvt. Ltd. confirms that the project has been delivered as per Statement of Work WEB-2026-01/SOW and approved change requests, and accepts the website. Ongoing support after this date is covered only by a separate agreement.

Signed for


Signature


Date


Head of Marketing, [Client Name]

Name and signature: ____________

Date: ________

Delivery Head, [Your Company]

Name and signature: ____________

Date: ________


WEB-2026-01/PAC · v1.0 · Shared with client. Bracketed items such as [Client Name] are placeholders.


Key takeaways

  1. Every deliverable needs evidence of acceptance.
  2. Open items must have agreed handling.
  3. Without it, the project is not officially finished.


Common mistakes to avoid

  1. Assuming silence means acceptance.
  2. Not listing open items.
  3. Continuing free support after closure.


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