Public offer pages describe the main characteristics of the service, the total price, the billing cadence when relevant, the activation timing, and any material restrictions before payment is submitted.
When a public checkout or invoice option is shown for a specific offer, the order is completed there. The final amount and the obligation to pay are shown before payment is submitted on that chosen option.
When an order is handled directly, the buyer still receives the selected offer, scope, price, delivery timing, and any renewal terms before payment is requested or activation begins, whichever comes first.
A booking route, fit check, or advisory request does not by itself confirm acceptance, payment approval, or delivery timing unless the relevant offer or direct order record says so.
The Founding Hundred: until that offer publishes its own payment option with matching terms, the final commercial details are shared directly in writing before payment is requested, and the direct order confirmation governs that order.
Nemesis: until that offer publishes its own payment option with matching terms, the final commercial details are shared directly in writing before payment is requested, and the direct order confirmation governs that order.
Some offers remain subject to application review, seat availability, anti-fraud checks, or manual confirmation when that condition appears on the offer.
Hosted checkout pages or invoice options add their own customer terms, fraud controls, payment method rules, and billing tools for the specific offer that uses them.
Availability is determined by the specific offer or direct order step, not by the existence of this page alone.