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PROCUREMENT · VENDOR REVIEW MATERIALS

The vendor-review file, written for procurement.

Company details, security posture, data handling, subprocessor list, compliance honesty, insurance, invoice samples, and 12 verbatim-copyable answers to the questions your vendor-review form asks. Mono, tabular, zero marketing tone.

COMPANY DETAILS

The entity you’re contracting with.

Operating nameLADLE
Entity typeSole proprietorship
Registered jurisdictionBritish Columbia, Canada
Business locationVancouver, British Columbia, Canada
US tax postureForm W-8BEN filed with Stripe; no US EIN (non-US person selling to US)
Canadian tax postureGST/HST registration triggered at CAD $30k/4-quarter revenue — will register + surface number on Canadian invoices at that threshold
US sales taxHandled automatically by Stripe Tax on customer-side
Year started2026
Fiscal year endDecember 31
SECURITY POSTURE (SUMMARY)

The short version. Full detail on the security page.

  • Encryption in transit (TLS 1.2+) and at rest (AES-256) throughout.
  • Multi-tenant isolation at database and API layer.
  • MFA required for all admin and production access, enforced at each provider (Supabase, Vercel, Stripe, Anthropic, GitHub). We do not operate a single sign-on identity provider — at our size there is no IdP in the middle, and we would rather say so than imply enterprise-grade federation.
  • Anthropic commercial API terms — chats never used for model training. Zero-data-retention addendum not yet signed; a limited abuse-monitoring retention window applies.
  • Audit logs retained 12 months; access to logs limited to founder + one contractor.
  • Backups daily, geographically redundant within jurisdiction, tested quarterly.
  • Incident response: 72-hour notification, 30-day post-incident report.

Full technical posture: /security · Trust & privacy overview: /trust

DATA HANDLING

What we collect, why, how long we keep it.

Chat content is stored so users can access their history and so Projects retain context across sessions. Retained until the user deletes it. Not trained on. Not viewed by staff except during customer-requested support.

Account records (email, name, workspace membership) are retained for the duration of the account plus 7 years for finance-record purposes (billing reconciliation, tax audit trail). Deletable earlier on request per applicable privacy law (GDPR, CCPA, PIPEDA).

Payment data — card details never touch LADLE infrastructure; Stripe (PCI DSS Level 1) handles storage and processing. We store only a token to charge the card on file and the last-four for identification.

Full DPA: /legal/dpa · Subprocessor list: /legal/subprocessors

COMPLIANCE · WHAT WE HAVE, WHAT WE DON’T

No trust marks we haven’t earned. No hidden gaps.

FRAMEWORK
STATUS
COMPENSATING CONTROLS / NOTE
SOC 2 Type II
Not certified, not engaged
Documented internal controls. An independent review is a 2027-Q1 goal; no auditor is engaged and no fieldwork has begun. See /security for technical posture.
ISO 27001
Not certified
Same as above; will be pursued after SOC 2 if enterprise demand warrants.
GDPR
Compliant posture
DPA available at /legal/dpa (executable per-organization). Standard Contractual Clauses in DPA annex. No EU data residency guarantee today (Anthropic API is US-hosted); acknowledged in DPA.
HIPAA
Not covered / no BAA
We are not a Business Associate and do not sign BAAs. Do not use LADLE for PHI. See /help/teams-and-seats/team-vs-personal-plans for context.
PIPEDA (Canada)
Compliant posture
As a Canadian-headquartered company handling personal information, we operate under PIPEDA. Data flows to US (Anthropic) disclosed to end users at signup and in DPA.
CCPA
Compliant posture
California resident rights honored: access, deletion, correction, portability. Contact privacy@ladle.chat.
PCI DSS
Not applicable directly
Payment card data never touches LADLE infrastructure — Stripe (PCI DSS Level 1) handles all card processing. See subprocessors.
BILLING & INVOICING

What your finance team gets.

  • Payment methods: Credit card (default), ACH (US), wire (all), for orders ≥25 seats. Email partners@ladle.chat to switch off credit card.
  • Invoice cadence: Monthly by default (cut on last calendar day of the month). Annual billing available at 10× monthly (two months free), invoiced on the anniversary of the first payment.
  • Invoice format: PDF for records, CSV for line-item reconciliation. Itemized by seat, plan tier, and prorated adjustments.
  • Tax handling: US sales tax collected where our nexus requires it. Canada GST/HST collected per federal + provincial rates. VAT for non-US/CA orders — reverse charge where applicable, our GST# on invoice.
  • W-9 (US) / Business tax info: Available on request via legal@ladle.chat. Turnaround: one business day.
  • Purchase orders: Accepted for orders ≥50 seats. Email partners@ladle.chat with PO terms.
  • Sample invoice: Available on request; org name blanked, all other fields realistic.
VENDOR-FORM Q&A · COPY-PASTABLE

12 answers your vendor-review form asks for. Paste them in.

Written to be copyable directly into the standard vendor-assessment questionnaires your organization uses. If a question isn’t here, email legal@ladle.chat — we’ll answer within one business day and add the question here if it’s one others will ask.

Q01

Where is our data stored?

In-transit and at-rest encryption throughout. Application data (chats, projects, account records) is stored in Supabase (AWS us-east-1). Inference is performed by Anthropic's API (AWS us-east-1 / us-west-2). Backups are geographically redundant within the same jurisdiction (US). No data-residency guarantee for EU or Canadian-only storage today; if this is a hard requirement for your organization, LADLE is not the right vendor at this time.

Q02

Is our data used to train models?

No. Anthropic's commercial API terms state that they do not train their models on API inputs or outputs, and that applies to every LADLE inference call. LADLE does not train models itself. Being precise about what we have and haven't signed: we are on standard commercial API terms, under which Anthropic may retain inputs and outputs for a limited period for abuse monitoring. We have NOT yet negotiated a zero-data-retention (ZDR) addendum — that is a goal before enterprise sale, and this page will say so the day it is signed. The no-training commitment is documented in our DPA at /legal/dpa (Data Processing Purposes section).

Q03

What is your incident response SLA?

Security incidents affecting customer data are notified within 72 hours of confirmed detection, per GDPR-aligned practice. Post-incident report delivered within 30 days including root cause, affected data categories, remediation, and prevention. Non-security service incidents are posted to /status in real time.

Q04

What is the process for our organization's data deletion?

Two paths. (1) Individual user deletion: Settings → Delete account triggers full deletion within 30 days across primary and backup systems. (2) Organization-wide deletion at contract termination: email legal@ladle.chat with the request; deletion completes within 30 days and a written confirmation is provided. Anonymized audit-log entries (billing reconciliation) are retained per finance-record requirements (7 years, jurisdiction-dependent).

Q05

Do you have a Data Processing Addendum (DPA)?

Yes. Executable DPA at /legal/dpa covers scope of processing, subprocessors, security measures, breach notification, deletion, international transfer terms (Standard Contractual Clauses annexed), and audit rights. Draft-status footer notes the document is subject to counsel review before enterprise execution; for negotiated terms, email legal@ladle.chat.

Q06

Who are your subprocessors and how are we notified of changes?

Current list at /legal/subprocessors, versioned and dated. Notification of new subprocessors: 30 days advance notice via email to the workspace's designated privacy contact, plus RSS-style changelog on the subprocessors page. Right to object to a new subprocessor is documented in the DPA.

Q07

What insurance do you carry?

General liability and cyber liability coverage in place. Cyber-specific limits and carrier available on request via legal@ladle.chat (not published publicly to avoid disclosing coverage limits). We are a small company; our insurance posture is appropriate for our scale and will scale with revenue.

Q08

Can we get invoice samples for our finance team's review?

Yes. Email partners@ladle.chat with your organization name and preferred format; we send a sample invoice (org name blanked, all other fields realistic) within one business day.

Q09

What is your uptime SLA?

We hold ourselves to a 99.5% monthly target, and we are deliberately not offering it as a contractual SLA with automatic service credits yet — we have no operating history to price that against, and an SLA we cannot honour is worse than none. Be aware that we also do not yet have external uptime monitoring in place, so there is currently no independent availability record; see /status/uptime-history for exactly what we do and do not measure. If an outage materially affects your month, email support@ladle.chat with the window and we will make it right case by case. A contractual SLA is a goal for the point where we have a year of measured uptime behind us.

Q10

What's your business continuity plan?

Data is backed up daily to a geographically redundant secondary region. Recovery time objective (RTO) is 24 hours for application availability; recovery point objective (RPO) is 24 hours for user data. Full BCP document available on request via legal@ladle.chat under NDA.

Q11

How do you handle employee access to customer data?

Principle of least privilege. Only two people at LADLE (founder and one contractor) have production access; both are covered by written confidentiality agreements. Production access is logged. Customer chat content is not viewed by staff except in the case of an explicit customer-requested support incident where the customer authorizes it.

Q12

What happens if LADLE is acquired or shuts down?

In an acquisition, customer contracts (including DPA terms) transfer to the acquirer under the same terms. In a shutdown, we commit to 90 days advance notice, full data export tooling (already available), and open-source publication of critical technical documentation (data schema, subprocessor list) so any migration can proceed. Legal terms detailed in /legal/terms.

REACH A HUMAN

No forms, no gatekeepers. Direct emails.

Partnerships / procurementpartners@ladle.chat
Legal / DPA / MSAlegal@ladle.chat
Privacy / data requestsprivacy@ladle.chat
Security incident reportprivacy@ladle.chat
General supporthello@ladle.chat

One-business-day reply on all channels. No auto-responders, no ticket queues. If your question needs a live conversation, we schedule a 30-minute call — no slides, no demos-with-a-quota.

Everything else your procurement team needs is one email away.

Written for procurement, answered by LADLE. We prefer real conversations.

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