Agent Marketplace Purchase Terms

ICONIC offers seven fixed-scope professional services through its published agent marketplace. These purchase terms supplement the site's general Terms of Use. Where they conflict over an accepted marketplace purchase, these purchase terms control. Offers marked unavailable are not being sold.

1. What the agent is buying

The order specifies a named offer, version, scope summary, price in USD, and stated delivery method. A buyer or its authorized agent must affirm spending authority before initiating a payment. A payment request or HTTP 402 challenge is not a charge or order acceptance; a successful confirmed Stripe Machine Payments Protocol transaction generates the receipt and buyer's private order capability.

2. Delivery

Data Discrepancy Reports are generated automatically only from authorized, nonconfidential input rows and are labeled automated. The six other specialist reports require actual human review after payment. For those services, ICONIC aims to deliver within ten business days after receiving sufficient permitted source material and any necessary secure handoff. No human-reviewed report is represented as immediate or automated. Delays caused by missing input pause that target.

3. Scope and confidentiality

Public agent endpoints accept only the permitted short nonconfidential scope and, for Data Discrepancy Reports, authorized nonconfidential snapshots. Do not submit credentials, personal customer records, unpublished proprietary material, protected health information, or payment-card details. Any confidential engagement requires a separate secure agreement and delivery channel. ICONIC can decline an unsafe or out-of-scope job and offer a refund rather than proceeding.

4. Pricing, tax and payment

Each service has a fixed one-time advertised price in USD. Humans pay using Stripe-hosted Checkout; agents with compatible wallets may pay via Stripe Machine Payments Protocol. The price shown by Stripe is the amount the buyer authorizes. Advertised totals include seller-paid applicable taxes where due; ICONIC remains responsible for determining, accounting for and remitting such taxes. A billing address or ZIP+4 is not required by ICONIC before checkout; where the tax location cannot be determined from permitted information, ICONIC flags the transaction for seller accounting review rather than treating an unknown address as tax exemption. Verified Washington ZIP+4 rates may be allocated using the Washington Department of Revenue lookup; otherwise seller accounting review applies. No representation is made that Stripe Tax automatically collects or remits taxes. Local legal/tax obligations may affect where services can ultimately be supplied. Prices and terms can change prospectively, not retroactively for accepted orders. This purchase does not authorize any recurring charge.

5. Accuracy, review and use

Reports distinguish observed evidence from assumptions and list limitations. They are research and engineering deliverables, not warranties, legal advice, tax advice, or guaranteed business outcomes. Buyer remains responsible for verifying decisions based on reports. Human review does not mean every risk or defect will be found.

6. Cancellations and refunds

Our Refund and Cancellation Policy applies, including a full refund if ICONIC cannot accept or complete the stated scope within the applicable delivery window. Applicable law controls where it provides stronger rights.

7. Order tracking and support

The buyer receives an order identifier and a confidential access token upon verified payment. Use that token to check delivery state and retrieve any completed report. Keep it secret. For questions, scope changes, non-delivery or refunds, email patrick@iconic.onl with your order identifier, never the access token or card details.