Procurement Pack

Procurement Pack

Standard documents for vendor onboarding and security review.

Standard documents for vendor onboarding and security review.

Download Pack

Security & Data

Security & Data

Export Checklist

Export Checklist

Leak List

Leak List

Request NDA

Request NDA

Request DPA

Request DPA

Security Policy

Security Policy

Links Provided

Links Provided

Contact: Jordan@paidonshowops.com

Contact: Jordan@paidonshowops.com

Subprocessors and Tools

PaidOnShow uses a limited set of standard business vendors for payments, scheduling, and e-signature when applicable. Payments: Stripe. Scheduling: Calendly (or equivalent). E-signature: DocuSign (or equivalent). If your procurement requires alternate tools, we can accommodate where feasible.

I love turning complex problems into simple, beautiful, and user-friendly experiences. With a strong focus on UX/UI, I design products that not only look great but also feel effortless to use.

Procurement Contact

For NDA, DPA, onboarding or questions, contact Jordan@paidonshowops.com. We respond within 1 business day.

PaidOnShow LLC

4737 Addax Drive

New Port Richey, FL

United States

Contact

Jordan@paidonshowops.com