For business clients only. By opening Stripe Checkout, you confirm that you are acting for a business or professional organization.

The four paid depths

What each route costs, and where it starts.

This page explains how to buy. It would be an odd place to withhold the number. Every route below opens the same secure Stripe checkout used everywhere else on the site.

Not sure which depth applies? Run the diagnostic radar, or look at Open Advisory Hours for the shorter entries.

How to buy

Two clean ways to buy.

Use the corporate-card fast lane or your standard procurement route. The commercial offer does not change.

Choose the route

Match the buying path to your internal process.

Procurement is welcome here, not routed around. Start with the route your organization can approve cleanly.

01 · FAST LANE

Corporate card.

A direct, fixed-price purchase for defined diagnostic work.

  1. Checkout & T&CAccept the published Mutual NDA Terms & Conditions and complete payment by corporate card.
  2. Schedule or submit the paid questionThe confirmed-payment page opens the purchased route immediately. The NDA never blocks access to the calendar.
  3. Choose the confidentiality routeIn parallel, accept the deliberately balanced KULIC Mutual NDA by business email or send your own paper. Client paper may add legal-review lead time.
  4. Begin confidential workShare sensitive context only after the applicable NDA is effective.
VIEW DIRECT CHECKOUTS
02 · ENTERPRISE LANE

Vendor onboarding & purchase order.

The standard route for organizations that buy through procurement.

  1. Vendor onboardingReceive vendor master, banking and compliance information through Executive Intake.
  2. NDA before confidential exchangeUse the KULIC Mutual NDA or your own paper. This does not sit inside a card checkout.
  3. Purchase orderIssue the PO against the agreed scope and commercial terms.
  4. Invoice & deliveryWork starts on PO receipt; invoicing follows the agreed terms.
START ENTERPRISE INTAKE

One engagement discipline

The route changes the transaction, not the work.

Both paths keep documented boundaries and published Terms & Conditions. Direct checkout follows payment → immediate scheduling or paid-question intake, while confidentiality runs in parallel. Sensitive information stays behind the NDA boundary. Card payment and its receipt remain subject to your organization’s normal purchasing and audit rules. Need one clarification first? Read the FAQ or use Executive Intake.

The Buying Register · Every Route Opens

Two more rooms of the process.

01Advisory PathsAll eight ways in, side by side: scope, boundary and checkout for each.→02FAQ / Routing ConsoleShort answers before you choose: which route fits, how confidentiality runs, what AICTIONBOT™ does.→

The two lanes above stay the entry. Every route opens; each keeps its own boundary.

Take it into your process

Everything procurement asks for, on one page.

No request needed. These are the documents and pages a buyer, a procurement lead or a legal reviewer will want before a purchase order is raised.

Payment and billing: direct formats run through the Stripe checkout, mandate work runs on contract and invoice. The bank details for transfers are on every invoice. Questions about a payment or a receipt: [email protected].