For the person buying the work.
- Choose the result. Compare the defined work and published fee in Services and pricing. Use Start a matter for an unfamiliar problem, a custom scope or help choosing.
- Describe the commission. Give the question, jurisdiction, records available, deadline and authorised business details. A general outline is enough. Do not paste confidential material into the public form.
- Approve the exact invoice. Alex confirms fit, the included records, available start, tax and total before payment instructions are issued. The office verifies the matching settlement and issues the receipt.
Published fees and individually issued invoices are in CAD, before applicable tax. Data Vision is registered for GST and B.C. PST. The invoice, rather than the public base fee, is the authoritative total.
Saving a request makes no charge, starts no work and reserves no start date. One initial matter review is active at a time. Its five-business-day delivery period starts only after verified payment and written confirmation that the complete agreed records have arrived. Installation and operated months use the stages and dates on their invoices.
For an authorised purchasing agent.
The browser form and documented HTTP workflow save the same invoice request. The buyer must authorise both the commission request and disclosure of their billing details. Payment needs its own authority. Native platform purchase enrollment is not claimed.
One request through an interruption.
Read the current service terms and server-priced quote. Keep the exact order body and one unique Idempotency-Key until the outcome is known. An uncertain save is retried with that same body and key. A 409 conflict needs resolution; a fresh key must not conceal a committed request. Read the private order using its bearer credential, which stays out of crawl requests, shared reports and logs.
Read the invoice, then the receipt.
The private record exposes the saved scope, seller, invoice, exact taxes and total, current payment mode and payment state. Current terms are invoice-only. A payment claim, chosen instructions or a pending bank transfer cannot mark an order paid. After office verification, the authoritative receipt unlocks the matter outline. Closed and refunded states remain visible.
The records after payment.
The question and general records outline are already attached to the request. Use the private channel agreed by Alex for authorised records. Keep credentials out of messages. Written confirmation that the agreed records are complete starts delivery on the date recorded for the engagement.
A principle for the next system.
An approval belongs to a version. A later change is another fact to review. A citation identifies where an account came from; confidence still depends on what the record establishes.