Company
Information for technology suppliers, software vendors, and professional partners working with BizzFly. Our procurement standards, compliance requirements, and payment processes.
How the relationship runs
The standard
BizzFly maintains high operational, technical, and transparency standards across our client engagements. We hold external suppliers, cloud infrastructure providers, and specialist contractors to the same standard.
What we evaluate
We evaluate suppliers on technical competence, code quality, security posture, and data protection.
Compliance with applicable Indian IT regulations and strict confidentiality of client data.
Adherence to semantic standards, WCAG AA accessibility guidelines, and documented APIs.
Zero tolerance for scraped content, private blog networks (PBNs), automated link schemes, or deceptive SEO tactics.
Invoicing and payment
Three details decide whether an invoice can be processed on its first pass. Missing any one of them sends it back.
Invoices should be submitted directly to sales@BizzFly.com for timely review and processing according to contracted payment milestones.
Prospective vendors
If you provide enterprise technology, cloud infrastructure, or specialised developer tooling that aligns with our engineering disciplines, please submit your capability overview to our procurement team.
Send a capability overview rather than a brochure: what the product does, where it fits in a delivery stack, and which of the three requirements above you already meet. We read every one and reply either way.
