Procurement Intake
Use this form for quotes, SLA planning, white-label delivery, audit reviews, or dedicated GPU leasing.
Request context
Claim credits support
Proof continuity
Bring the same request proof into procurement
If rollout needs SLA, audit review, or dedicated capacity, do not restart the story. Keep the request id, route reason, billed-vs-uncached cost, and cache notes from the same run.
Start with one representative request and keep X-Request-Id so pricing or support discussions can reopen the settled record.
Bring billed-vs-uncached cost together with the cache explanation: prompt-cache discount still means a real run, while durable response-cache replay is a separate path.
Use docs and /trust to keep public proof, authenticated request lookup, and rollout-only decisions separated instead of flattening them into one sales claim.