Our role: intermediary or introducer, not the underlying supplier or provider.

How we are paid

A documented route forward

From first conversation to an informed decision

Our role is to make the route easier to follow, while keeping the provider, contract terms and commercial arrangement visible.

01

Describe the operation

Tell us what service is in place, when it may renew and what is not working well. We confirm the scope of Coral’s role.

02

Create the brief

We identify the contract, usage and operational information needed. You remain in control of what is shared.

03

Review available routes

Where we can assist, we explain the providers or arrangements considered, the principal information available and how Coral may be paid.

04

Decide with the terms visible

You review the provider’s written contract and decide whether to proceed. The provider controls acceptance, supply and final terms.

05

Keep a clear handover

We identify the provider contact and next actions. Any ongoing support is explained rather than assumed.

Your decision

Pause before an agreement becomes binding

Check the legal provider name, total charging structure, start date, minimum term, renewal provisions, notice route and termination charges. For business contracts, do not assume a consumer cooling-off period applies.

If a point is unclear, ask for it in writing before agreeing. Keep the contract, principal terms and relevant correspondence.

Our disclosure

Commercial arrangements belong in the conversation

If we receive a commission or referral fee from a provider in connection with your chosen service, we will explain the applicable arrangement before you agree to proceed. The amount and method can vary by service and provider.

You can ask how the available providers were selected and request information about the applicable payment arrangement before deciding.

Next step

Start with a short operational brief

No bill upload is required for the first conversation.

Request a business review