Business / Procurement
Last updated: 2026-04-07
This page collects the contact points and public information needed for business use of Stratum Flow, including onboarding discussions, procurement review, billing flow, and contract review. It is intended to make pre-review easier by clearly showing what is available today.
1. Current trust package
- Security page
- Privacy Policy
- Terms of Service
- Commercial Disclosure
- DPA / Contract guidance
2. Business billing
Standard self-serve payment is handled through Stripe. If your organization requires a procurement flow, we can discuss invoice billing, quotes, purchase orders, vendor registration, and internal approval materials individually.
Start from thebusiness inquiry formand share your desired start date, required documents, and payment flow.
3. Support / SLA policy
Onboarding / business inquiry
Initial response target: within 2 business days. We can help clarify use cases, plan fit, and rollout feasibility.
Billing and procurement flow
Quotes, invoice billing, purchase orders, and vendor registration are handled through individual discussion.
Security / DPA / questionnaires
Initial response target: within 3 business days. After receiving the required materials, we proceed based on priority and scope.
Formal SLA
Standard plans are operated on a best-effort basis. A custom SLA is provided only when separately agreed.
4. Information commonly needed for procurement review
- Business operator information and public contact point
- Data storage location and subprocessors
- Authentication, 2FA, and API key management
- Basic terms for contract, cancellation, refunds, and billing
- Contact point and response targets
Send a business inquiry
If you can share your company name, use case, desired start timing, and required documents, we can begin the first review directly.