Price$3000monthly reference
Timeline7dfirst source map in 5 business days
PaymentOffinvoice/payment path needs approval
ProposalKDG-COMPLIANCE-SCOUT-RAMEN-SNACKSdraft id

Scope

Compliance Scout

An importer that needs official-source mapping before deeper due diligence.

DeliverableOfficial-source map for ingredients, safety, or labeling questions
DeliverableDataset availability table and blocked-source list
DeliverableRisk notes written as source mapping, not legal advice
DeliverableEscalation list for items that need counsel, supplier documents, or licensed data

Close Path

approval gated
Reply with: APPROVE KDG-COMPLIANCE-SCOUT-RAMEN-SNACKS, category, target market, and preferred delivery format.Use an operator-approved invoice or payment link only after scope confirmation.Record paid intent and request an operator-approved invoice path.Prepare a draft invoice packet after scope approval.Prepare the delivery scope and acceptance criteria before work starts.
1
Confirm buyer identity and exact categoryrequired before paid delivery
2
Confirm support email and delivery channelrequired before paid delivery
3
Confirm legal source boundariesrequired before paid delivery
4
Issue approved invoice or payment pathrequired before paid delivery
5
Start delivery only after payment or written operator approvalrequired before paid delivery

Category Switch

4

Exclusions

5
Not includedNo Olive Young/private endpoint bypass
Not includedNo supplier account login or private marketplace scraping
Not includedNo customs, legal, medical, tax, or investment advice
Not includedNo stock-flows resale before commercial distribution rights are approved
Not includedNo fx-macro live claim before ECOS_KEY is issued and smoke-tested

Buyer Links

tracked