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Procurement FAQ

Answers to the 12 questions procurement teams ask before approving a purchase order.

For procurement managers, sourcing leads, legal reviewers, and finance approvers completing vendor qualification for a PartsCleanse AI diagnostic engagement.

W-9Available on request
Net-30Standard payment terms
Scoped quoteNo scope creep
Executive AI governance layer showing risk controls, evidence records, approval checkpoints, and audit-ready decision support.
Trust controls make source traceability, confidence tiering, human review, and auditability visible before remediation decisions.
Procurement note — engagement scoping

PartsCleanse AI diagnostic engagements are scoped after catalog size, source-file readiness, review depth, and delivery requirements are understood. Net-30 standard payment terms and PO-based payment are supported when agreed in the engagement SOW.

Quotable fact — five report artifacts

Every PartsCleanse AI engagement delivers five governed report artifacts: a browser-based Open Findings report, an Excel workbook with duplicate families and confidence tiers, a Word executive narrative, a PDF summary, and a deduplicated clean catalog CSV ready for ERP re-import.

Procurement FAQ — 12 questions answered

Everything a procurement team needs before approving the PO.

How is Industrial IQ registered as a vendor?

Industrial IQ Inc. is a US-registered company. Vendor registration documentation including company registration, W-9, insurance certificates, and banking details are provided upon request after NDA execution. Contact support@ai2coe.com with 'Vendor Registration' in the subject line.

What tax identification number do you provide?

A W-9 form with Industrial IQ's Federal Employer Identification Number (FEIN) is available on request. For non-US vendors requiring equivalent documentation, contact support@ai2coe.com.

Do you carry professional liability insurance?

Yes. Industrial IQ carries professional liability (errors and omissions) insurance. A certificate of insurance is available on request during vendor onboarding.

What is the standard contract vehicle?

Engagements are documented via a Statement of Work (SOW) referencing the standard Master Services Agreement (MSA). For enterprise accounts with existing vendor MSA templates, counter-signature of the client's standard form is supported.

Do you accept purchase orders?

Yes. PO-based payment is accepted. The PO should reference the engagement SOW number and be issued to Industrial IQ Inc. Payment terms and remittance instructions are provided in the engagement invoice.

What are your standard payment terms?

Standard terms are Net-30 from invoice date. For engagements over $15,000, a 50% advance payment may be requested before the SLA clock starts, with the balance due upon report delivery. Net-60 terms are available for enterprise accounts with a signed MSA.

What is the refund and cancellation policy?

Full refund if canceled before kickoff. 50% refund if canceled after kickoff but before the analysis run begins. No refund after report delivery. For SLA overruns within Industrial IQ's control, a fee reduction applies. See /refund-policy for full terms.

How is the engagement scoped and priced?

Engagement scope is confirmed after catalog size, source-file readiness, review depth, and delivery requirements are understood. A written quote is issued after the scoping call. No hourly billing or scope expansion occurs without written approval.

What deliverables does the engagement produce?

Five report artifacts: (1) browser-based Open Findings report, (2) Excel workbook with duplicate families and confidence tiers, (3) Word executive narrative, (4) PDF summary, and (5) deduplicated clean catalog CSV ready for ERP re-import.

What data handling commitments are available?

A GDPR Article 28-compliant Data Processing Agreement (DPA) is available for download at /dpa. Source catalog files are purged after report generation. No catalog row data is retained in the AI2COE database. Full commitment documented at /data-handling.

Who is the authorized contract signatory?

R. Santhana Krishnan, Founder, Industrial IQ Inc. Email: support@ai2coe.com.

What compliance documentation is available?

Available: Data Handling Commitment (/data-handling), DPA template (/dpa), Security Overview (/security), Engagement SLA (/sla), SOC 2 Self-Attestation (/soc2-attestation), and Acceptable Use Policy (/aup). SOC 2 Type II formal audit is planned within 18 months of public launch.

Need a document not listed here?

We respond to procurement requests within 2 business days.

If your procurement process requires a document or format not covered here — vendor self-assessment questionnaire, insurance endorsement, financial statements, or jurisdiction-specific certification — contact support@ai2coe.com with “Procurement Request” in the subject line.

Control boundary

Review the operating controls in one consistent visual language.

Trust pages separate read-only diagnostics, data handling, confidence, human review, and procurement controls without turning policy into marketing.

Open Trust Center
Executive review lens

Use this page to decide the next evidence step.

Industrial IQ pages are designed to move enterprise buyers from operating pain to source-backed diagnostic evidence, not to force an immediate platform commitment.

Audience

Finance, operations, procurement, maintenance, reliability, ERP/data, security, and executive sponsors.

Evidence to prepare

Relevant ERP, EAM, CMMS, inventory, procurement, asset, work-order, or readiness exports where available.

Output

A diagnostic route, sample proof format, report evidence, confidence tier, owner review path, or commercial next step.

Trust boundary

Read-only diagnostics, no ERP write-back, source-file purge after report generation, and human review before action.