Self-serve procurement (minimum requests)

Use this page when you want the shortest path from evaluation to commercial activation.

Goal

Minimize procurement back-and-forth to a single commercial intake request for standard plans.

Scope

This flow is designed for:

• Commercial Evaluation
• Starter
• Growth

Enterprise is intentionally custom and may require negotiation.

One-request flow

1. Choose plan and scope from canonical pricing: Pricing
2. Validate legal/security artifacts from published docs: Commercial procurement artifacts
3. Fill the order form template using standard defaults: Order form template
4. Send a single procurement request with completed order form and selected plan.

Required artifact bundle (all published)

• Licensing decision tree: Licensing
• Commercial agreement: Commercial license
• DPA/SCC baseline: DPA and SCC terms
• Subprocessor/distribution disclosure: Subprocessors and distribution details
• Standard support schedule: SLA and support schedule
• Security pack: Security pack

What remains non-self-serve

Enterprise negotiation only, including:

• OEM/resale or third-party hosting rights
• Multi-region HA and regulated-environment commitments
• Custom SLA/service credits
• Custom DPA/SCC/legal riders
• Custom liability cap or other redlines

Read next

• Buyer guide (end-to-end): Evaluation, pricing, and licensing
• Procurement checklist: Procurement checklist
• Decision readiness matrix: Decision readiness matrix