Go back
Proceed
Noteligible to be executed
Reminder: The approval record is to ensure that the corresponding contract has been properly approved through CAS system; and the coded version is to ensure that the ready-to-execute version's content of the contract is the same as the duly approved one. And Brazil legal team shall only proceed to the execution upon verification on these information.
Proceed to CAS System from LegalBox System
Ready-to-execute contract without QR Code (Need Separate Email Approval to proceed on the non-QR code version) + Corresponding Approval Record
The Contract Submitter to duly open a new CAS ticket in accordance with the type of the contract and correctly fill relevant application informaion of the Content Finalized Contract.
Reminder: If the submitter is requesting to execute on the span style=\"font-size: inherit;\
Click \"Confirm\" for completion
Brazil legal team Point of Contact(s) to further confirm on the content of the ready-to-execute version then to proceed accordingly.
Reminder: All contract must be properly submitted and approved through CAS system before execution per the internal protocal of DiDi Group.
Submitted under Non-Standard Contract
Download+Contact Brazil Legal Team
Brazil legal team Point of Contact(s) then to assist to obtain the proper signatures of the ready-toexecute contract and revert to the requester with the duly executed version.
Ready-to-execute contract withQR Code + Corresponding Approval Record
Go through the Approval Flow
Content-Finalized contracts for Brazil has been completed via LegalBox. And the Contract Requester shall proceed to the CAS system for approval before execution.
The Requester should upload the fully signed and finalized contract into CAS for archiving purposes as CAS system requires.
Signature Procurement and Reverting
Submission of CAS ticket
Provide Approval Record and ready-to-execute Contract in eligible format
Archiving
Reminder: The Archiving processcan refer to the Manual.
Reminder: The downloading ofready-to-file contract can refer to the Guideline.
Approval Flow Completed
Brazil legal team Point of Contact(s) to click \"confirm\" via the CAS system to complete the signature procurement and execution process in CAS.
Submitted under Standard Contract
Reject and inform
Process Completion.
Signature Procurement and Reverting
