Planned serviceOffer version 2026-10-07.v3

Reviewed data migration

A fixed written quote for a defined source, record scope, sample, final import, and reconciliation.

Published price and unit

Written fixed quote

written fixed quote after assessment

Included

Named source systems and record types
Field and duplicate rules
One sample import
One approved final import
Reconciliation outputs and unresolved exceptions

Not included

Unlisted cleanup
Unlisted record categories
Bookkeeping certification
Creating payment instructions from historical transactions

Quantity and time limits

Limits are set in the written quote, including row counts, correction passes, attachments, and cutover window

What you supply first

Reviewable source files or systems
Agreed field mapping and duplicate rules
Customer reconciliation review

How scope is controlled

When work begins: Timing is established only after assessment; no flat-price delivery date is advertised.
Payment timing: Price, milestone allocations and payment timing are stated in a written fixed quote accepted before work begins. This inquiry does not accept a quote or authorize payment.
Revision or extra-work rule: The written scope states the number of correction passes. New sources or categories require a new quote.
Acceptance evidence: Sample review • Final totals and relationships • Reconciled exceptions • Customer approval
Cancellation and exit: Cancellation and milestone treatment are defined in the accepted written quote before payment.
Export and retention: The customer receives reconciliation outputs and the agreed exception record.
Related core capability: Manual entry and supported import workflows

Register interest

Sending the form is an inquiry only. It is not an order, charge, subscription, activation, accepted price, or reserved start date. A stale displayed offer version is reviewed against the current catalog before any scope is proposed.