# Create the Output contract
In the **Output Contract**, we define how Data Mover connects to the data consumer to deliver the files and we set the email address that will receive the confirmation email.
The following entities **must already exist** in Data Mover:
* **Actor**: the data consumer where Data Mover delivers the files. See the [Create your first actor](/data-mover-1.21/actors/create-an-actor.md) page for details.
* **Actor** → **Client connection**: the connection that Data Mover uses to access the folder of the data consumer and send the files. See the [Client Connections](/data-mover-1.21/transfer-protocols-and-connectors/client-connections.md) page for details.
## **Define the contract info**
Go to **Design** → **Contracts** and click the **New** button to open the **New Contract** window.
Complete the fields in the **INFO** section as follows:
* **Name**: assign an identification name to the Contract. It is suggested to assign a name that can be easily identified at any time.
* **Description**: enter a description for the Contract you are creating.
* **Contract Type**: in the drop-down list, select **Output**.
* **Execution Queue**: by default a Contract is associated with the default queue. Queues order the tasks designed in the contract and define how they must be processed. To assign a contract to a different queue, open the drop-down menu and select another queue among those available. Details about queues can be found in the [Job Queues](/data-mover-1.21/jobs/job-queues.md) section of this documentation.
After you have filled in all the fields click the **CONTINUE** button.
## **Associate the contract with the actor**
Select the **actor** your contract will be associated to. In this step, the actor is the head office that will receive the zipped files.
Click the **CONTINUE** button.
## **Define the contract actions**
This step defines the trigger that will start the contract and the workflow associated with the contract.
Enter the **Action name**. If you are satisfied with the system-generated name, you can leave it as it is. If you are not, enter a different name.
Select the **Trigger type** that will execute the contract. In our scenario, Data Mover must send new files to the head office, so we must select the **New file** trigger.
Select the **Workflow** from the drop-down menu. For our scenario, we need the **system\_newFile\_flagFile-triggerFile-outTransport** workflow since we want to send the files to the destination folder and a confirmation via email. See [Time Trigger](/data-mover-1.21/workflow-templates/system-workflow-templates/workflow-templates-for-output-contracts.md#trigger-type-new-file).
Once all the fields have been selected, click the **SAVE** button. The wizard will be closed, and you will be directed to the **New Contract** page to configure action variables.
## **Set the contract variables**
Contract variables are configured in the **Actions** section of the **New Contract** page.
Fill in these mandatory fields:
* **Source virtual path**: select the actor, VFS and Virtual Path where files are stored within Data Mover. This path must be the same as the path in the **Actor** field of the Mediation contract.
* **remoteFolder**: enter the remote path where Data Mover will put the files. I.e., the folder of the head office.
* **Select remote server**: select the client connection - which must be already configured - that will be used to access the server of the data consumer.
To configure the email address that will receive the confirmation email, go to:
* **Notification channels**: select System Email Notification Channel.
* **Add email**: enter the email address that will receive the notification email and click the + button on the right to save the address.
Once mandatory variables are set, the icon will appear next to the **Action Name**, and the Status of the Contract will change to READY.
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