Plan 2 / C1

Annual path (eventization)

This page is the contract-check page when Plan 2 becomes a candidate after eligibility review. Use `/c1` as the authority for the meaning and return boundary of C1; this page covers only contract conditions, pricing, and input conditions.

Plan 2 / C1 / Annual slot

Amounts are shown after click.

This lane fixes the use case, acceptance conditions, and return scope up front so the prerequisites for Plan 2 are clear.

  • What you confirm here: price range / input shapes / contract-fixed return scope.
  • Use `/c1` as the authority for the full return boundary.
  • Changes after fixation are separated as a change request (a separate Evidence Pack).
Go to formAbout C1Consult
Plan 2 Interface

Plan 2 fixes the internal compute engine and finalizes the input specification by individual contract. Changes after finalization are separated as a change request (a separate Evidence Pack).

  • Select input shapes (Adapters) from the catalog (up to 3) to clarify up front what must be provided.
  • Acceptance is performed according to the verification procedure and fixed to prevent definition drift.

Delivery process (public scope)

StageContentRecipient prepAcceptance check
Requirement confirmationOrganize use case / acceptance criteria / return scopePrepare prerequisite infoConfirm agreed scope
Computation runExecuted in our private environmentFinalize input specificationReceive deliverable package
Delivery / acceptanceProvide deliverable packageVerify according to procedureConfirm consistency / acceptance criteria

Acceptance is performed so the recipient can verify consistency by following the agreed procedure. Public scope and disclosure conditions are fixed by individual contract. Public verification is minimal; anything other than MATCH is treated as undetermined (undetermined does not imply tampering).

Flow: requirements → input spec → readout scope fix → run → acceptance.

Reference pricing
Amounts and revision rate are shown after click.
Pricing assumptions & payment terms
  • Note: For years with blank/non-numeric rates, prices are shown as the same as the previous year.
  • Note: This is a reference range; final terms are fixed by individual contract.
  • Note: Reference pricing includes annual capacity (defined by the availability calendar), fixing I/O specs, generating the Evidence Pack (audit trail) and acceptance readiness (verification info/procedure), and confidentiality operations.
  • Note: Payment is by invoice (bank transfer). Two-step (standard): 30% deposit (start condition) + remaining 70% after acceptance (definitions fixed by contract). Bank details are stated on the invoice.
  • Note: Special buyout provides for two results (input→output ×2), e.g., Condition A/Condition B. Scope is finalized by contract.

Eligibility form

Input types (max 3)*

Note: You are selecting only the “shape” of inputs here. Concrete inputs are fixed by contract; changes after finalization are treated as a separate deliverable.

Note: Intake is normally open. If reCAPTCHA does not appear, you cannot submit (it will show intake closed).

Note: Eligibility check is a pre-check to start the process for the current year slot. After review, we will guide you through the next steps.

Standard Track

If you can accept publication of usage records and anti-exploration conditions, consider the Standard Track for the normal price range under public-use conditions. No slot limit. Current-year reference pricing is governed by /pricing with annual revision support.

See standard-track estimate →

Note: Anonymous Track (this page) and Standard Track cannot be combined.