No charge for intake
Browsing public information, building a sample setup and submitting an initial request do not create a payment obligation.
Quote before work
- Each paid case identifies the customer, case number, deliverable, responsible desk, price, tax, validity, target date and exclusions.
- Third-party rent, deposits, brokerage, transport, repair, government and professional fees are shown separately.
- The customer must accept the quote and these terms before bank-transfer instructions become actionable.
Payment and activation
Payments are made only to the CORELINK PARTNERS corporate account shown in the accepted quote. There is no card charge or automatic renewal. Work begins only after an administrator reconciles the payment and activates the case.
- Never transfer to a staff member, provider or personal account unless a separate third-party contract clearly identifies that payee.
- A submitted transfer reference is not a receipt until staff confirmation.
- Tax-invoice details are collected only where required for the transaction.
Delivery and customer duties
Delivery targets start after required information and payment are complete. The customer must promptly provide lawful, accurate and usable materials. Delays caused by missing data, customer changes or third parties may change the target date or require a revised quote.
Corrections and scope changes
A delivered report includes one factual correction pass unless the quote says otherwise. New scenarios, additional entities, sites, providers or documents are scope changes and are priced before additional work begins.
No outcome guarantee
Fees pay for the stated analysis, report, coordination window or project workstream. They do not purchase a home, visa, approval, loan, supplier stock, government decision, investment return or landlord acceptance.