How US Companies Evaluate a Remote Vendor
Enterprise buyers usually route a new vendor through procurement before any contract is signed: a security questionnaire, a request for references, and often a request for a SOC 2 report even on a first small engagement. We are not the ones holding that certification, since it belongs to the client's own audited systems, but we build with the access logging, encrypted secrets storage and change-management records that a SOC 2 Type II review expects, so the client's own audit has something solid to point to.
Startups and mid-market companies tend to move faster: a discovery call, a fixed-scope statement of work for the first phase, and a signed contract inside two or three weeks. Ongoing work after that usually shifts to a time-and-materials arrangement billed against a sprint cadence rather than a second round of fixed-scope negotiation.
- Master Service Agreement plus a Statement of Work per project or phase
- Vendor security questionnaire before any customer data is shared
- Reference calls or a technical interview with the assigned engineering lead













