Public-sector procurement
Buying GovClerk Portal
Self-serve
Card checkout in USD through Paddle, our merchant of record. Local sales tax, VAT or GST applied automatically with a compliant invoice. Cancel any time.
Annual contract
Quoted and invoiced in USD. Purchase-order references supported. Net 30 payment terms. Payment by ACH, wire transfer or check.
Public-sector procurement
We contract under your governing law and venue where your procurement rules require it. Available on request:
- Master subscription agreement and public-sector addendum, including non-appropriation and termination-for-convenience provisions
- Data processing addendum with subprocessor list
- Security overview and completed vendor security questionnaire
- Accessibility Conformance Report (VPAT format) for WCAG 2.1 AA and Section 508
- IRS Form W-9 and vendor-registration forms
- Certificates of insurance
- Region-pinned deployment options
Regional notes
United States — W-9 and vendor-registration documents supplied on request. Cooperative purchasing routes in progress.
United Kingdom — G-Cloud listing planned for the next Crown Commercial Service window; direct contracting available in the interim.
European Union, Australia and New Zealand — direct contracting with USD invoicing.
South Africa — direct contracting available.