Thank you for your order request

Thank you for your interest in DOL Finder.

Your order request has been successfully submitted and is now with our team. This submission does not commit you to payment. It allows us to confirm scope and prepare the appropriate contracting materials.

Next steps

Here is what will happen next.

1. Review of your request
   We will review the indication or indications requested, access requirements and preferred billing currency.
2. Scope and pricing confirmation
   A member of the CREATION.co team will contact you to confirm scope, timelines and any applicable multi-indication options.
3. Contracting documentation
   We will provide a Statement of Work and the enterprise licence agreement for your review.
4. Internal approval
   Once approved internally, you can raise a purchase order in line with your organisation’s procurement process.
5. Onboarding and setup
   After contracting is complete, we will schedule onboarding and begin setup of your DOL Finder dashboard.

When you will hear from us

We aim to respond within one to two business days.

If your request is time-sensitive, please contact us directly.

Helpful resources

You may find the following pages useful to share internally while we follow up.

How DOL Finder works
Explore use cases
DOL Finder pricing
About CREATION.co

Important information

Submitting an order request does not constitute a binding agreement or commitment to purchase. Contracting and invoicing only occur after scope confirmation and formal agreement.

Questions

If you have any questions in the meantime, our team is happy to help.