Reconciled production import pack
- Produce normalized import files from the buyer-authorized source exports and approved destination schema.
- Deliver a versioned mapping ledger, stable-identifier rules, duplicate policy, and reproducible transformation scripts.
- Deliver a row-level rejection queue with reason codes and a buyer-owned exception disposition field.
- Reconcile source and destination row counts plus buyer-approved value control totals.
- Run the importer in an approved non-production environment and deliver a signed acceptance record and production runbook.
Turnaround: Ten business days after secure intake is complete and the buyer approves mappings, control totals, exception policy, and a writable non-production destination.
Refund condition: Full refund if the agreed normalized files, mapping ledger, rejection queue, reconciliation report, and non-production acceptance record are not delivered within ten business days after complete intake, excluding delays caused by changed source data, unavailable systems, or buyer-held decisions.
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