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Guide

Buyer acceptance and getting paid

By SourceX Editorial · Updated

Draft under editorial review.

Short answer

Payment terms are agreed before any data moves. Typically the buyer checks the delivery against what was agreed, then payment follows on the agreed schedule.

How it works at a glance

  1. 01

    Supply

  2. 02

    Rights

  3. 03

    Preparation

  4. 04

    Approval

  5. 05

    Delivery

What to know#

  • Terms agreed upfront
  • Buyer checks delivery matches the agreement
  • Payment on agreed milestones

What to check#

  • Read acceptance criteria
  • Confirm payment timing
  • Keep delivery records

How SourceX handles it#

  • We assess fit before you share anything.
  • Rights and laws are reviewed deal by deal with counsel.
  • Personal details are removed and checked.
  • Your company approves every release.

Quick check#

Quick check
QuestionIf yesIf no
Are your rights clear?Move to preparationReview contracts first
Can you export?Plan the exportWe'll guide alternatives

Check your fit

FIT ASSESSMENT / 0 OF 5 ANSWERED0%

Q1 / 05 · COMPANY SIZE

How many full-time employees at your peak?

Full-time employees at peak headcount (excluding contractors)

Frequently asked questions

When do I get paid?

On the schedule agreed in your deal, after acceptance.

Is this legal advice?

No. It's general guidance; your counsel should review your deal.

Related

General information, not legal advice. Editorial policy.

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