Try the integration queue.

Try the integration queue for two weeks — $7,500. One active request at a time.

Try the same one-active-request workflow used for ongoing integration work. No subscription is required.

Two-week paid queue trial

Try the working relationship.

Your backlog, one active request

Bring a prioritized backlog of new connectors, vendor API updates, fixes, and tests. We work one request at a time and agree its scope and acceptance criteria in writing before work starts.

When a request is finished, we move to the next agreed priority. Larger requests are split into milestones your team can test and review; the trial does not promise a fixed number of completed requests or a complete integration in two weeks.

An access-ready kickoff

The two-week window starts at a mutually agreed kickoff once access is ready. Before kickoff, we agree the first priority, a realistic first reviewable milestone, your reviewer, and the review plan.

The trial contains 14 counted calendar days, with the kickoff date counted as day one. Active client-review days and weekends count; this is not a promise of daily or weekend availability. Sandbox or test credentials are preferred; do not send them through the contact form.

Timing, priorities, and corrections

Client or vendor delays
Recorded client or vendor blocks that prevent all agreed work stop both the trial-day count and first-week decision window. If another agreed queued request can proceed, work and the clock continue. Both parties confirm revised dates and restart availability in writing.
Request priorities and scope
You may reorder requests that have not started. Changes to an active request need written agreement on scope, acceptance criteria, and the remaining trial schedule; a new priority does not add trial days or change the trial fee.
Reviews and corrections
Name the reviewer and review dates before kickoff. Active client-review days count as trial days. QCC-caused delay or corrections are not client or vendor blocks; missed milestones and any remedy are recorded explicitly. The end of the trial does not imply that unfinished work was completed or accepted.

The first-week decision

During the first seven counted trial calendar days, you can stop the trial for a 75% refund of the $7,500 trial fee.

That is $5,625 returned, with $1,875 retained by QCC.

Send written notice to QCC using the contact details in your agreement before the end of trial day seven in America/New_York; you do not have to prove a delivery failure.

Completed trial work does not reduce the first-week refund.

The notice stops the trial; it does not create banked days, a subscription, or another charge.

If you cancel before kickoff, QCC refunds the full trial fee.

After the first-week option expires, ordinary client cancellation does not produce a trial refund or subscription service credit.

If QCC ends the relationship or cannot reasonably provide the remaining trial service, QCC refunds the unused portion under the written agreement.

Qualifying refunds are initiated within 10 business days of notice; payment-provider settlement can take longer.

Refunds required by law still apply.

The day-one start and the day-seven deadline are written into your agreement. Recorded blocking periods move both deadlines; they do not silently consume the chance to evaluate the service.

You retain delivered trial work under the ownership and license terms in your agreement, including after the first-week option is used.

Trial schedule adjustments are not banked subscription days. Subscription pauses and Subscription cancellation do not apply to this paid queue trial.

The trial does not automatically start a subscription. Ongoing work is a separate agreement.

Start a paid trial

Optional ongoing work · subscription process

Six steps from first note to handoff.

The subscription is $15,000 per month for one active request at a time. Each request ends in code, tests, and a reviewable handoff inside your codebase and review process.

Billing, engineering and routine maintenance all pause; unused paid calendar days are banked for resumption.

Deliverables, acceptance, access, reviewer, and terms are agreed in writing before work starts.

  1. Confirm fit

    A short conversation about the vendor or API, the outcome you need, your codebase, and whether a $15,000-per-month subscription suits your budget and timing. No access is needed.

  2. Agree the scope in writing

    Deliverables, acceptance criteria, access, your reviewer, and terms are written down before work on a request starts.

  3. Get access ready

    Your team provides the agreed access, preferably repository access and sandbox or test credentials.

  4. Build inside your codebase

    Connector code follows your existing framework and conventions. Tests cover the vendor behavior that matters, including missing fields, pagination, and failures.

  5. Review and accept

    Your reviewer checks the work in your normal review process against the agreed acceptance criteria.

  6. Hand off, then queue or pause

    You receive the code, tests, vendor-behavior notes, and open questions. Then queue the next request, or pause the subscription.

Working together

How requests become reviewable milestones.

Scope and acceptance first

Each request starts with a written scope and acceptance criteria your reviewer agrees to. Larger requests are split into smaller milestones, each one testable and reviewable on its own.

Estimates you can follow

  • An initial estimate once scope, access and vendor requirements are understood.
  • Uncertain discovery work, such as undocumented vendor behavior, is named and timeboxed.
  • When facts change, QCC updates the estimate explicitly and says what changed.

Progress in your existing tools

QCC reports in the issue tracker and repository your team already uses:

  • Status and the current milestone
  • Reviewable pull requests with test evidence
  • The next step and any blockers
  • A weekly asynchronous progress summary

The subscription is not sold by hours or connector count, and turnaround depends on each request's agreed scope.

Code, tests, and a reviewable handoff.

Every request is scoped individually, and its written scope names what it delivers.

  • Connector code that fits your existing framework
  • Tests for normal, missing, partial, and failing vendor responses
  • Vendor-behavior notes: documented, observed, and still unknown
  • A reviewable handoff in your repository
  • A list of open decisions your team still owns

Clear ownership on every request.

Your team keeps control of scope, access, and what merges.

Your team
Approves the scope, provides access, names a reviewer, and decides what merges.
QCC
Implements, tests, documents vendor behavior, and flags what is still unknown.
The vendor
Its documented and observed behavior is recorded as evidence, with uncertainty marked rather than guessed.

Maintenance is queued engineering work.

Maintenance means engineering fixes and vendor API updates, queued and worked within the one-active-request model. It is not always-on monitoring, on-call support, or incident response.

While the subscription is paused, maintenance stops along with billing and engineering.

Access and security are scoped, not assumed.

Access is agreed in writing with the rest of the scope. The subscription covers integration development, not a security assessment or compliance audit.

  • Least access needed to build and test the work
  • Sandbox or test credentials preferred
  • No production data needed to start
  • Credentials shared only through a channel you approve
  • Your review process decides what merges
  • No performance or business-outcome guarantees

Subscription pauses

These rules apply only to the monthly subscription, not the paid queue trial.

Billing, engineering and routine maintenance all pause; unused paid calendar days are banked for resumption.

Paid days start
Paid calendar days start on a kickoff date you and QCC agree once access is ready, not on payment alone.
Client review
Days spent in active client review count as paid days. If review will take a while, you can explicitly pause during review.
When a pause takes effect
A pause takes effect at the start of the next calendar day in America/New_York. The day you ask counts as used; partial days are not calculated.
Banked days
Unused paid calendar days are banked and do not expire. Banked days are used before any further charge.
Restarting
The paid clock stays stopped while you wait for a restart date that you and QCC confirm QCC is available for. A pause does not hold capacity for an immediate restart.
How a paid month is counted
Each $15,000 payment buys the number of calendar days from a new paid period’s start date up to—but not including—the same date in the following month. If that date doesn’t exist, use the following month’s last day. Your first paid period starts on the mutually agreed, access-ready kickoff date. Its day allowance is fixed when it starts: pausing or using the remaining days in a different month does not recalculate it. Banked days are used before another charge. If your subscription is still active and renewal hasn’t been cancelled, the next charge starts a new paid period on the first active day after your balance runs out. There is no charge while paused.

Illustrative example

  1. September 15, 2026: agreed kickoff. $15,000 buys 30 paid calendar days, measured from September 15 to October 15. Without a pause, the next charge would be October 15.
  2. September 25: pause becomes effective. September 15–24 used 10 days, leaving 20 banked days. No charge occurs on October 15.
  3. November 20: mutually confirmed restart. The original 20 days cover November 20–December 9, inclusive. They are not recalculated because the restart falls in November.
  4. December 10: balance exhausted. If continuing, the next $15,000 charge buys 31 days, measured from December 10 to January 10, 2027. If renewal was cancelled, there is no automatic charge.

Subscription cancellation

These rules apply only to the monthly subscription, not the paid queue trial.

Cancelling is separate from pausing. Pausing stops work and the paid-day clock; cancelling stops future renewals.

Cancelling does not have to stop the service you have already paid for. When you cancel, QCC asks whether you want to use your remaining balance now or pause it for later.

After an ordinary cancellation, unused paid days remain as non-refundable service credit. The credit does not expire and restarts on a mutually confirmed date, like any other pause.

Using that credit never re-enrolls you or triggers another charge. Renewed service after it runs out needs a separate agreement.

Ordinary cancellation does not produce a pro-rata refund. If QCC ends the relationship or cannot reasonably provide the remaining service, QCC refunds the unused portion. Refunds required by law still apply.

Ready to prioritize your first request?

Send the vendor or API, the outcome, and your stack. QCC reviews your note to assess fit and next steps.