Deliver to agreed rules. AI checks acceptance.
Define requirements before work begins, with zero deposit. Payment follows rule-based acceptance rather than a new buyer approval.
From request to verified payment
Clarify the goal, scope, inputs, deliverables and specific pass conditions.
Select one contractor. Both parties confirm the same rules, price, commission and execution authority. A public budget is not proof of funding.
Zero deposit. Begin work after a verified, uncaptured authorization. It may reserve available credit; the platform does not collect third-party principal.
Formal delivery starts acceptance automatically, with 24 hours for evidence. Revisions stay within the agreed count and delivery window before the first analysis. Every version remains on record.
Check every deliverable against the frozen rules. Two independent reviewers sign semantic assessments. A 24-hour appeal window follows; appeals must identify original rules and dossier evidence.
After AI acceptance and the appeal window, capture payment for the seller and collect the agreed commission. Failed acceptance voids the uncaptured authorization: no payment and no refund. Only an actual successful capture counts as paid.
Check rule observability before work
“Make me satisfied” is not an acceptance rule. A translation should freeze source text, target language, terminology, meanings that must be preserved and pass conditions. Every deliverable has rule IDs. Structural checks cover completeness; two independent reviewers must qualify the full original text and evidence before authorization, with reasons and evidence digests. No new conditions after work.
The independent operator provides service signing, an inbox and direct appeals. Normal decisions register automatically using two signed independent reviews. Direct holds require review of the exact appeal events; the platform cannot clear them. A non-waivable 24-hour period follows durable independent inbox delivery.
If capture succeeded but fee proof is incomplete, retain the paid fact and reconcile through scheduled reads. Do not capture again or turn acceptance into failure.
Bounded decisions and settlement deadlines
The initial automatic flow supports byte-verified text work such as translations, writing and textual data. Images, video, on-site results and code execution cannot be verified through a statement saying done.
Each stage permits at most 14 delivery days and 24 grace hours, and must fit delivery, evidence, appeal and execution within the actual authorization window. Otherwise work does not start and authorization is voided. Ambiguity or missing evidence remains an explicit hold. Expiry without an executable decision voids authorization rather than inventing a quality ruling. A payment failure after acceptance preserves the accepted verdict and a payment issue.
Physical goods only enter adjudication when disputed. Existing ordinary service orders retain their terms. Actual payment for new services requires this rule-based acceptance and authorization-then-capture flow.
Institutional approval, independent controls and acceptance-only capture restrictions still require actual verification. Real service payments are currently closed. Validation orders do not collect money, require real delivery or count as real reputation.
View judgments and execution records