How it works

Who this is for / not for

This page is for people who want to understand what happens after they submit a request and how we connect them to partners. It is not a substitute for reading each partner’s terms and conditions.

Decision summary

A qualified request is a completed form that captures your profile, business model, banking and payments needs, and docs readiness. We use it to show you a request summary and to route you to relevant partner types (formation, accounting, banking introducers, PSP consultants). You are not committed to any partner until you engage them directly.

Banking & payments reality

We do not set partner prices or SLAs. Each partner has its own fees and timelines. We focus on fit and readiness; see Partner standards for how we vet partners and what you can expect from them.

FAQ

What is a qualified request?
A multi-step form that captures your profile (residency/nationality optional), business model, geographies, projected turnover, banking and payments needs, timeline and budget range, and docs readiness. The output is a request summary and routing to relevant partner types.
Do I have to use a partner you suggest?
No. You are free to use any provider. We only facilitate introductions when you request them.
How are partners chosen?
We vet partners against criteria in Partner standards (e.g. licensing, compliance stance, no hype). We remove partners who breach those standards or generate valid complaints.
What can I expect after I submit a request?
You will see a request summary. Depending on your answers, we route to formation, accounting, banking introducers, or PSP consultants. Partners may contact you according to their own process; we do not guarantee response times or outcomes.

Next steps