Procurement

Request Quote Checklist

A quote should collect enough information to choose the right plan, endpoint, model, tool route, and service scope before payment.

Product basicsOfficial source

Who this is for

Sales intake and buyers requesting a procurement review.

Configuration reference

Values to confirm before setup

Minimum inputs

Workload, model category, region, billing country, tool, estimated usage, timeline

Quote output

Plan, model, endpoint, official-cost reference, service fee, assumptions, and next steps

Setup flow

Practical steps

  1. 01Collect company and billing details.
  2. 02Classify workload.
  3. 03Pick API vs Token Plan vs both.
  4. 04Confirm region and endpoint.
  5. 05Estimate usage.
  6. 06Prepare written quote and customer approval step.

Why this page exists

It prevents premature payment. The customer should understand what will be bought and what remains subject to official platform availability.

Common mistakes

Check these before escalating

  • Do not quote without a region.
  • Do not quote without knowing whether the buyer needs API backend use or interactive coding tools.
  • Do not merge official usage cost and service fee.

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