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03 / Production AI agent sprint

One useful workflow, built with controls from the start.

Build one operational AI workflow with evaluation checks, human approvals and a handover your team can run.

The handover

What you receive

  • One agreed agent workflow in your repository, using the integrations named in the scope.
  • An evaluation set, failure handling and human approval controls for the agreed actions.
  • Deployment to the agreed environment, an operating runbook and a team handover.

The starting point

What we need from you

  • A narrow use case with a process owner, a success criterion and a clear manual fallback.
  • Ready API access, approved data, the target environment and a technical decision-maker.
  • A signed list of integrations, actions, test cases and release responsibilities that fits the two-week window.

The decision

How acceptance works

The signed scope defines the evaluation cases, permitted actions, approval boundaries and release checklist. A named owner accepts the work against those checks; production release requires the client’s authorization.

The boundary

What’s outside the scope

  • One workflow. Additional agents, departments, integrations or product features need a new scope.
  • No open-ended platform rebuild, model training, legal certification or guaranteed business return.
  • New dependencies or blocked access can change the schedule. Any scope or price change is agreed in writing before the additional work.

Commercial details

Payment & timing

Three $5,000 milestones: kickoff, the agreed midpoint demonstration and launch acceptance. If a qualifying $4,000 audit has already been paid, the remaining $11,000 is split across revised milestones in the follow-on proposal.

Applicable taxes, the contracting supplier and payment details are confirmed in the written proposal before payment. Third-party services or usage costs are identified separately.

Already have an agreed sprint scope?

Use this link only for the matching signed engagement and invoice. If an audit credit applies, use the revised invoice instead.

Pay the agreed $5,000 kickoff

Opens Razorpay. Payment confirmation comes from the payment provider and the invoice record.

After delivery

Support with a clear end

Fourteen calendar days of stabilization for defects in the agreed scope after acceptance, capped at eight engineering hours. New features and continuing operations are separate engagements. The start date is agreed after qualification.

Check the fit

Start with the workflow.

Describe the current behavior, the result you need and who will accept the work.

Book a 30-minute call