- Deliverables. Purchased seats plus published extras. Hiring Fit or Federal Fit. Report path. Assisted provisioning after verified payment or written-credit acceptance.
- Access. Three-year tool window for consumer SKUs. Organization seats stay with the buying organization. Not transferable.
- Use. Decision support. Not the sole method for hiring, promotion, referral, eligibility, grade, or clearance. Organization documents job-relatedness and any required validation.
- Data. No CUI. No agency-system integration in this SOW. Accommodations on request.
- Accessibility. No public ACR. Section 508 still applies to covered ICT micro-purchases.
- Payment. Calculator amount. Checkout, invoice (Net 30 default), or accepted PO. Stripe is the rail.
- Acceptance. A submitted PO is an order request until ALA accepts in writing.
- Termination. Unused prepaid seats are not a cash refund except as Terms allow.
Pilot SOW ยท outline
Deliverables, limits, payment, acceptance.
This outline attaches to an accepted PO or invoice. Counsel reviews order precedence before treating it as the complete contract.