Payment · $99 USD pilot
Supplier Price
Change Review

Supplier catalog data services

Know what changed
in your supplier
price lists.

We compare compatible before-and-after PDF price lists by product code and return a CSV, a price-change report, and exceptions for your team to review.

For distributors, merchants, and agencies preparing supplier updates.

Your deliverables

A clear handoff for your catalog team.

Comparison CSV

Product-code comparisons with observed before and after prices and calculated changes.

Price-change report

A summary of increases, decreases, unchanged prices, and codes found in only one source.

Exception list

Ambiguous or incomplete source records flagged for review, so uncertainty stays visible.

Illustrative example · US dollars (USD)

See what a review brings into view.

This fictional example shows how we present price changes and exceptions. These are demonstration values, not actual supplier prices or a customer case study.

A changed price

Demo product DEMO-001: $100.00 in the earlier list and $108.00 in the later list. Price change: +$8.00 (+8.00%). All amounts are USD.

A code in one source

Demo product DEMO-002 appears only in the earlier list. We flag it for review; its absence alone does not establish that the product was discontinued.

Exceptions stay visible

Demo product DEMO-003 is listed per item in one file and per box in the other. The pack-size difference needs review before comparing prices.

Your review retains the currency and price basis stated in your source files. This illustration is not a currency conversion of the historical sample.

Ask about a sample review

How it works

Check the fit. Agree the scope. Then pay.

01 / Compatibility

Tell us about your files

Email Cory with your supplier-file format and requested timing. We agree a suitable way to share files before you send confidential material.

02 / Written agreement

Confirm before payment

We check compatibility and total page and row counts, then agree the scope, delivery date, and fee. Accepted orders receive an approval reference and payment instructions. Approved $99 orders can pay securely from this page.

03 / Review and delivery

Receive your results

After payment is verified, we process and review the approved files, then deliver your CSV, report, and exceptions through the agreed channel.

Focused on supported
PDF price lists.

We work with compatible text-based PDFs and exact product-code matching. Scanned documents requiring OCR, matching different product codes, and changes to your ERP or online store are outside this pilot. Results describe the submitted files; a missing code does not establish that a product is discontinued. Your team reviews the output before making catalog or pricing changes.

Simple online payment

Get started. Pay securely once approved.

NEW CUSTOMER

Request your review

Send a short inquiry. We check your files and confirm the scope, delivery date, and total before you pay.

Check my files

APPROVED PILOT

Pay $99 USD securely

Have your approval reference ready. Use this checkout when your written approval confirms a $99 USD total due.

Pay approved pilot — $99 USD

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AFTER PAYMENT

Keep your confirmation

Reply to your approval email with your reference. We verify payment and deliver the review through the agreed channel on the agreed date.

This is a document-review service. Payment does not unlock an instant report or a software account.

If your approved total differs from $99, including any additional tax, ask for a tailored invoice instead. Please do not pay before your files and delivery date are approved.

Contact Cory Maag

Check whether your files qualify.

Open a short, prefilled email to check the fit. We will confirm file compatibility and a delivery date before payment.

Findlay, Ohio, United States

Include in your inquiry

  • Your company and the person who will review the results.
  • The before and after dates, approximate page and row counts, and requested delivery date.
  • Currency, list or net price basis, and known units or pack sizes.
  • Any confidentiality or file-sharing requirements.
  • How often you receive revised lists, and whether you manage files for your own business or clients.

Please do not email card details or make confidential files publicly accessible.

Service, delivery, and corrections

The $99 pilot is one compatible PDF pair with a maximum of six source pages and 300 source rows across both files. All limits apply together. The agreed delivery date is confirmed in writing before payment. Deliverables include a CSV, change report, exception list, and one correction pass for errors within the agreed scope. Additional files, layouts, or work require a separate agreement. No automatic renewal or subscription is included.

Cancellation and refund requests

Contact maag8484@gmail.com with your order reference for any cancellation, refund, or delivery concern. Compatibility is checked before payment. Any order-specific cancellation and refund terms will be provided for your agreement before you pay. Approved $99 orders can use the linked Stripe checkout. Other agreed totals use a tailored invoice. Payment does not enroll you in a subscription.

Privacy and file handling

This page has no upload form or advertising trackers. The payment button opens Stripe checkout, where Stripe collects the information needed to process your payment. If you email us, your message, contact details, and files you choose to share are used to assess, deliver, and support your request. Email and payment providers process information needed for those services. Share only files you have permission to provide, and agree confidentiality, transfer, and retention requirements with us before sharing sensitive material. Contact maag8484@gmail.com for questions about your information or to request deletion, subject to applicable recordkeeping requirements.