Buy a focused diagnostic or a systems audit. Leave with a clear scope, decision criteria and an implementation path.
$1,500 USD · one time
A 60–90 minute working session to assess an authorized workflow, identify a useful agent or automation opportunity, and define the next step.
$7,500 USD · one time
A fixed-scope assessment that turns business objectives into a prioritized plan for agent workflows, integration and operational controls.
Submit your brief in Numina OS, review the saved request, and use its checkout action. Payment reserves the engagement; scope, scheduling, authorized access and confidentiality are confirmed in writing before work begins. If Numina cannot accept the engagement, the payment will be refunded. Implementation, licenses, third-party costs and travel are excluded unless separately agreed.
These are professional consulting services in USD. NUSD compute-to-value products are not open for purchase. Final payment terms appear at checkout. Operated by SK Consulting LLC, Iowa, USA.
Define the work an agent may perform, the systems it can access, its resource limits, and how the customer will accept the result.
Specify authorization, result acceptance, payment verification and access rules for Numina Result Access™. Paid NUSD result delivery remains unavailable until issuance and settlement are activated.
Scope connections to your approved model providers, business applications and records. Each connector, account and permission is reviewed before implementation.
Define roles, approvals, evidence, exception handling and recovery. Use the existing control plane for authenticated internal records and delegated authority.
Implementation and ongoing support are separately quoted after assessment. No prebuilt connector, financial service, support SLA or third-party partnership is implied.
Request implementation scopeRecord the business problem, authorized systems, country and acceptance criteria in Numina OS.
Confirm the engagement terms. Checkout is tied to the saved request; payment status comes from signed Stripe events.
The operator records scope and delivery activity. Work begins after the required payment confirmation and approvals.
Review the delivered work, request changes, and record acceptance in your workspace.