ZOIKO WEB SERVICES

Procurement

FOR BUYER

Procurement made simple

Everything your procurement, security, and legal teams need to evaluate
and onboard Zoiko Web Services quickly.

FOR BUYER

Procurement made simple

Everything your procurement, security, and legal teams need to evaluate
and onboard Zoiko Web Services quickly.

Everything your procurement, security,
and legal teams need to evaluate and
onboard Zoiko Web Services quickly.

LEGAL ENTITY

Zoiko Tech Inc.

STANDARD TERMS

Net 30

METHODS

ACH, wire, card

SECURITY

SOC 2 · ISO 27001

Documentation & assurance

Self-serve the documents most reviews require. Audit reports are available under
NDA.

Self-serve the documents most reviews
require. Audit reports are available under
NDA.

Data Processing Addendum

Data protection & SCCs

Data Processing
Addendum

Data protection & SCCs

Security & Trust Center

SOC 2, ISO, pen tests

Service Level Agreement

Uptime & support terms

Subprocessors

Third-party processors

Master Terms of Service

Contractual framework

Request W-9 / vendor forms

Tax & onboarding docs

Request W-9 / vendor
forms

Tax & onboarding docs

Placeholder links point to your existing legal/trust pages. Replace the W-9 / vendor-form link with a real document or intake form.

Placeholder links point to your existing legal/trust
pages. Replace the W-9 / vendor-form link with a
real document or intake form.

How buying works

A straightforward path from evaluation to signed contract.

A straightforward path from evaluation to
signed contract.

Evaluate

Start a trial or request a demo
and technical scoping.

Evaluate

Start a trial or request a demo and technical
scoping.

Review

Access security docs and
complete diligence via the
Trust Center.

Review

Access security docs and complete
diligence via the Trust Center.

Contract

Agree on terms, DPA, and an
order form with your account
team.

Contract

Agree on terms, DPA, and an order form
with your account team.

Onboard

Provision access and kick off
with your dedicated contact.

Onboard

Provision access and kick off with your
dedicated contact.

Payment & terms

Standard commercial terms; custom terms available for enterprise agreements.

Payment Terms
Payment terms Net 30 from invoice date
Accepted methods ACH, wire transfer, credit card
Billing frequency Monthly or annual
Currencies USD, EUR, GBP
Purchase orders Supported for annual contracts
Tax documentation W-9 / W-8BEN-E on request
CTA Section

Talk to our procurement team

Custom terms, security questionnaires, and contract support.

CTA Section

Talk to our procurement
team

Custom terms, security
questionnaires, and contract
support.