Our proposal contains the scope as agreed and understood over discovery calls, exclusions, our security testing methodology, deliverables and commercials.
Who should we address our terms of business to. This is a separate document than the proposal and will arrive via email for eSigning.
An invoice will be raised via Quaderno once pricing is agreed. Payment is required before testing begins. Who should the invoice be addressed to?
If the invoicing contact above is different from who handles payment processing and follow-ups, please provide that contact here. Otherwise, you can repeat the same details.
