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Procurement & delivery

A clear order.A verifiable handover.

Agree the resource, account, commercial terms and acceptance records before implementation. Resource charges, project work and ongoing support are specified separately.

Request a procurement proposalEnterprise account inquiry

01 / Purchase specification

What are you buying?

Choose a purchase type to see what should be written into the proposal. This is a specification guide, not a quote or order.

To be confirmed in the proposal

Model services

Resource identity
Model manufacturer, exact model and version
Delivery arrangement
Native account or API, or the agreed unified interface
Access conditions
Region, permissions and required usage scope
Charging basis
Tokens, images, video or audio units for the selected product
Select a model

To be confirmed in the proposal

GPU & deployment

Resource identity
GPU specification, quantity and required runtime
Delivery arrangement
Cloud, hosted or customer environment as agreed
Access conditions
Region, network, storage and model licence
Charging basis
Resource term, deployment work and any ongoing support
Plan GPU resources

To be confirmed in the proposal

Cloud resources

Resource identity
Cloud platform, products and configuration
Delivery arrangement
Account ownership and resource access
Access conditions
Region, dependencies and any migration scope
Charging basis
Product billing units, service term and implementation work
Explore cloud products

Availability, quotas, price and timing are checked before the order is confirmed. A catalogue entry does not reserve capacity.

02 / Corebyte

Five decisions from inquiry to operation.

Each stage produces a reviewable record. Select a stage to see what is agreed and what your team provides.

Scope the requirement

Align the business task with products, regions, volume and technical boundaries. An estimate is enough to start.

Record produced
A requirement list covering product, account, region and delivery scope.
Your input
Target use, existing environment, estimated volume or resource scale, budget and target date.
Before proceeding
Confirm the selected resource is suitable and available through the proposed delivery path.

Quote & contract

Separate resource charges, implementation and ongoing services. Identify the company responsible for contracting and delivery.

Record produced
A proposal or order specification with currency, tax / invoicing arrangements, payment terms and scope.
Your input
Purchasing entity, invoice requirements, procurement process and proposed payment arrangement.
Before proceeding
Agree the contracting entity, resource identity, fees, responsibilities and acceptance terms before ordering.

Account & provisioning

Confirm account ownership and permission boundaries, then arrange the agreed resource access or implementation.

Record produced
Account or resource inventory, access arrangement and agreed configuration notes.
Your input
Approved account details, authorised technical contacts and the permissions needed for the work.
Before proceeding
Use the agreed access handover process; do not send passwords or keys through the inquiry form.

Verify & hand over

Check the delivered resource against the order and validate the agreed business or technical scenario.

Record produced
Delivery inventory, verification results, configuration / integration notes and handover record.
Your input
An acceptance contact, representative test cases and confirmation against the agreed criteria.
Before proceeding
Record exceptions and follow-up actions. Scope changes are confirmed separately.

Reconcile & support

Reconcile usage against its source and the agreed billing period; handle ongoing support within the contracted scope.

Record produced
Usage and charge details, reconciliation items and the applicable support responsibilities.
Your input
Billing contacts, cost-allocation needs and any operational support requirements.
Before proceeding
Support hours, response arrangements and change work are agreed explicitly for the project.

03 / Record produced

What makes a delivery auditable?

A clear chain from the order to the resource, then from usage to the charge. The applicable records and access are agreed for each delivery path.

  1. The order identifies the resource

    • Manufacturer / cloud platform
    • Model version or resource configuration
    • Region, account and service scope

  2. The handover identifies what was delivered

    • Resource or service identifiers
    • Access and configuration record
    • Validation result and acceptance record

  3. The bill identifies how it was measured

    • Usage source and billing period
    • Units, rates and charge detail
    • Reconciliation items and adjustments

One brand. Two parallel contracting entities.

Corebyte does not belong exclusively to either entity. The appropriate company contracts and delivers according to the service, territory and applicable qualification.

View company and partner credentials

Singapore

COREBYTE TECHNOLOGY PTE. LTD.

Hong Kong

BYTEBAY GLOBAL LIMITED

Commercial terms without hidden assumptions.

Payment and invoicing arrangements are confirmed in the specific quote and agreement.

Payment, currency & invoicing

The proposal specifies the currency, tax and invoicing arrangement, payment schedule and receiving entity. Credit terms or discounts, where available, require separate confirmation.

Metering & reconciliation

Text models may separate input and output tokens; image, video and voice services use their own units. Cloud and GPU resources follow the selected product’s billing basis. The order identifies the applicable source and period.

Changes, limits & ongoing service

Product availability, quotas, implementation changes, renewal or termination conditions and ongoing support are confirmed for the selected service. Resource procurement alone does not include an unspecified managed-service commitment.

Send a requirement, not a perfect specification.

Start with the model or resource, region and approximate usage. Corebyte will use these details to clarify scope and prepare the next commercial and technical discussion.

Discuss procurement

Business email

info@bytebay.ai