Written rules and acceptance examples
Define the inputs, expected results and practical examples that will show whether the feature does its job.
A disconnected form, spreadsheet or manual handover can slow a good process down. We build web applications, extensions and integrations around the job your team needs to complete, with clear data rules and checks before delivery.
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Give your team one place to manage requests, records and approvals. We build browser applications around the work people actually do, with clear access rights and a practical first release.

Add the function your website is missing without rebuilding the whole system. We develop extensions with a defined job, manageable settings and checks against your current platform.

Help buyers estimate a service or configure a product before they contact you. We turn your pricing rules into a clear calculation, with useful explanations and a route to a qualified inquiry.

Connect your website, CRM and operational tools without leaving staff to copy records by hand. We define what moves, which system owns it and how a failed transfer is recovered.

Make checkout, payment confirmation and dispatch work as one order journey. We connect the agreed providers and define how your store handles pending payments, delivery options and exceptions.

Turn approved source files or accessible data into a consistent dataset. We build extraction and processing jobs with field checks, duplicate rules and a report of records that need attention.

Reduce repeated work in notifications, approvals and record updates. We build automation around a defined trigger, a useful action and a clear path for exceptions that need a person.

Accept payments through a Stripe flow that matches your website and order process. We connect checkout, server confirmation and the administrator actions your team needs.

Offer PayPal through a checkout that keeps buyer approval and completed payment distinct. We link provider records to your orders and define the actions allowed by each state.

Connect the Mollie payment methods available to your business and keep their states linked to your orders. We build the selected flow with server checks and repeat-event handling.

Send website inquiries to HubSpot with the fields and context your sales team needs. We define contact matching, property mapping and the agreed deal or follow-up handover.

Turn website inquiries into useful Pipedrive records. We define person matching, organisation links and the lead, deal or activity your sales team needs next.

Connect your website or operational system to Salesforce without guessing how records should be created. We agree object mapping, identifiers and the validation rules the connection must respect.

Measure the actions that matter to your business with a documented GA4 event plan. We connect confirmed inquiries and purchase journeys, then inspect the data behind the reports.

Connect Shopify to the tools behind your store or add a specific customer function. We check the supported APIs, extension options and plan capabilities before defining the work.

Connect your store or fulfillment system to Sendcloud with an agreed flow for shipment data, labels and tracking. Give dispatch staff a consistent procedure for creating and reviewing parcels.

Connect approved customer notifications or a defined voice workflow to your application. We agree triggers, recipient rules and the provider statuses your team needs to monitor.

Add a specific business function to WordPress with settings your team can manage. We review existing plugins first, then build the missing behavior as a documented extension.

Adapt products, pricing and order handling to your sales process. We develop focused WooCommerce extensions and test them against the store configuration your customers use.

Build a reusable section for the content your business actually publishes. We create Elementor widgets with useful controls and check their behavior in the editor and on the live page.

Make it easy to send an inquiry and clear what happens afterwards. We build forms with useful validation, confirmed submission and the agreed handover to your inbox or CRM.

Help customers complete an order without guessing what a field or error means. We improve the agreed checkout journey and verify the information your fulfillment team receives.

Turn your approved rates and quantities into a useful first estimate. We build construction calculators that show assumptions and help your team receive a better prepared inquiry.

React to payment, CRM or order events without repeatedly polling for changes. We build handlers with provider verification, repeat-event controls and a documented recovery procedure.

Collect structured requests or let authorised staff perform a defined task in Telegram. We build a focused bot journey with access checks, useful feedback and a route to a human.

Replace repeated spreadsheet preparation with a defined transformation. We build imports, exports and reports that preserve identifiers and show rejected records before they become another cleanup task.

Keep agreed data current without manually uploading the same file. We build scheduled imports with record matching, explicit update rules and a report of rejected entries.

Find why a function fails, slows down or behaves unpredictably. We review the relevant code and produce prioritized findings with reproduction steps and a realistic repair scope.

Give customers a clear place to follow their work with you. We build portals around agreed tasks, with separated accounts, controlled documents and a useful administrator view.

Keep selected records consistent across business systems. We define the owner of each field, update direction and conflict handling before building the connection.

Prepare product or business data for its next use without losing the original meaning. We normalise agreed fields, identify duplicates and separate uncertain matches for review.

Move a request through the people and systems that must act on it. We automate a defined workflow with permissions, exception routes and a visible record of what happened.

Create consistent quotes, confirmations or reports without copying the same fields by hand. We connect an approved template to defined data and test the resulting documents with realistic examples.

Connect important business events to approved email messages. We configure the sending route, templates and failure handling so your team can distinguish a saved request from a successfully submitted message.

Prepare a Google Merchant Center feed from your catalog with explicit field mappings and update rules. We investigate data errors and compare feed values with the actual product journey.

Let a customer request a product or quote with fewer fields. We build a short flow that preserves the selected item and clearly distinguishes an inquiry from a completed purchase.

Turn a product idea into a first release customers can actually use. We define the core journey, account boundaries and operating requirements before building a subscription-ready web application.

Apply your approved commercial rules without ambiguous discount stacking. We implement quantity, customer or basket pricing and compare the displayed and stored totals with reference examples.

Give your team a clear place to handle contacts, opportunities and next actions. We first compare your requirements with existing CRM options, then build the functions your workflow actually needs.

Manage the content and business records your standard editor cannot represent clearly. We build a focused administration interface with useful fields, publishing rules and controlled access.

Bring the numbers your team uses into one working view. We define each metric, its source and refresh behavior so filters and comparisons produce an explainable result.

Replace a specific manual routine with a useful staff interface. We build focused tools for reviewing records, preparing outputs or handling exceptions, with permissions and a traceable result.

Help staff find information or prepare a response from the material you approve. We define sources, access boundaries and evaluation examples before connecting an assistant to your workflow.

Give visitors a clear way to ask a question without covering the content they need. We build or connect a compact widget with defined channels, mobile behavior and a tested request handover.

Let customers choose a service and a genuinely available time. We build booking around your resources, duration and cancellation rules, then test competing requests and the confirmation journey.

Keep your store and add the behavior your sales process needs. We review the OpenCart version, theme and installed extensions before implementing a focused, testable change.

Bring a defined workflow into the browser where your team already works. We build extensions with limited permissions, clear user actions and a documented connection to your business systems.

Show delivery options using the destination, packed order and your carrier terms. We connect a quotation source or implement your tariff rules, then check what happens when a rate cannot be obtained.

Help customers choose a valid combination and understand its result. We build configurators from your compatibility rules, price sources and the information needed for a quote or order.

Help visitors narrow the catalog using useful product distinctions. We define searchable fields, filter behavior and relevance examples, then test the results against real buying queries.

Let customers or staff use an existing identity provider without handing passwords to your application. We distinguish sign-in from permission to call an API and define how the external identity connects to your local account.

Notify customers when a defined business event happens. We connect your SMS provider, control repeated sends and record delivery feedback so staff can distinguish a queued message from a confirmed delivery status.

Protect the files and records your business needs to recover. We define what to copy, where to keep it and how to restore it, then verify an agreed recovery scenario in an isolated environment.

Track selected offers without mixing different products, pack sizes or price conditions. We collect permitted source data, identify comparable items and show when an observation needs review rather than an automatic pricing decision.

Turn an approved catalog source into records your team can review and import. We map product fields, variants and images, then validate a sample before scheduling collection or preparing a full export.

Connect supplier records to the right products in your catalog. We combine reliable identifiers with agreed attributes and send uncertain cases for review, so a similar name does not silently become the wrong match.

Deliver structured records in the format your partner or platform expects. We map fields and identifiers, generate valid XML and verify the receiver's requirements rather than relying on a file that merely opens.

Move data from an agreed source into the format your destination needs. We define extraction, transformation and loading rules, with clear handling for rejected records and reruns that should not create duplicates.

Reduce retyping from recurring PDF documents. We assess the files, extract agreed fields and mark uncertain results for review, keeping a reference to the page where each value came from.

Replace repeated exports with a report built around a business decision. We agree the sources, calculation rules and delivery schedule, then check the figures against reference records.

Connect recurring payments to the service customers receive. We define trials, renewals, failed payments and cancellation timing, then verify how provider events change the subscription and local access state.

Give staff a controlled way to handle payment exceptions and refunds. We connect supported provider operations, record the outcome and keep payment, order and fulfillment states distinct so one action does not trigger unintended changes.

Connect business calls to the records and staff who need them. We map provider events, extension routing and contact matching, then check incoming and outgoing calls without creating duplicate activities or linking the wrong customer.
Define the inputs, expected results and practical examples that will show whether the feature does its job.
Plan invalid data, unavailable services and repeated events as part of the flow, not as surprises after launch.
Agree who can view or change each type of information and how service credentials are managed.
Check the agreed scenarios and explain configuration, everyday use and the recovery steps in scope.
Actual project screenshots. Some client interfaces are in their original language.

Home services in the United States. Actual project screenshots. Some client interfaces are in their original language.

Ecommerce platform. Actual project screenshots. Some client interfaces are in their original language.

Commercial interior projects. Actual project screenshots. Some client interfaces are in their original language.
We define the scope and prepare the agreed first prototype or work plan before payment.
You approve the prototype and pay 30%. We begin the agreed implementation.
We show the main pages and functions or agreed milestone deliverables. After acceptance, you pay the next 30%.
We finish the agreed checks and hand over the project, materials and access. You pay the remaining 40% after acceptance.
Scope agreed before work begins. All prices in USD. Applicable taxes and third-party fees are confirmed in the proposal.
We agree the scope and prepare the first prototype before the first payment. You can review the proposed structure and customer journey before deciding to proceed.
The agreed initial prototype covers the key page or customer journey. For SEO, advertising and other projects without an interface, the first reviewable result is a proposed work plan. The number of screens and revisions is agreed in the brief.
You approve the prototype or work plan and pay 30% of the agreed project price. We then begin implementation.
We demonstrate the agreed main pages and functions, or the named project deliverables. Once you accept this milestone, the next 30% is due.
We complete the agreed checks, deliver the project and hand over the agreed materials and access. The remaining 40% is paid after acceptance.
This schedule applies to projects with a fixed scope. Monthly work and small hourly tasks have separately agreed terms. Advertising spend, hosting, licences and third-party fees are listed separately in the proposal.
We deliver remotely. Briefing, reviews and handover take place online, with the meeting times and working language agreed in advance.
Scope, selection criteria and practical delivery details.
You may need a custom application, but sometimes a plugin or an integration is enough. A quote calculator can live inside the existing site. A lead form can connect to the CRM. A reporting task may need a scheduled import rather than a new dashboard.
We examine the current workflow and identify the part that needs development. The initial scope should be small enough to describe clearly and complete enough for the team to use. Additional roles and modules can then follow a deliberate plan.
When two systems exchange contacts, products or orders, both must recognise the same record. We agree identifiers, field mapping and which system may change each value. This avoids a synchronization job overwriting information another team maintains.
Repeated events, missing fields and temporary API failures need explicit handling. Depending on the task, the solution may include duplicate checks, retries, logging or manual review. The appropriate behaviour is agreed for your workflow rather than added blindly to every integration.
Acceptance examples make a brief concrete. For an inquiry integration, a successful form should create the intended record with the right fields. A failed request should have a visible outcome and an agreed way to recover it.
Access, credentials, deployment and rollback responsibilities also belong in the delivery scope. We can start with a review of an existing codebase or implement a defined feature. The estimate names the dependencies and third-party services needed for that work.

CEO and web development & SEO expert. Vladimir Nikolaev connects the commercial requirements with website structure, content and implementation. The project brief defines the work and the checks used to accept it.
Answered by Vladimir Nikolaev.
Yes. A form repair, calculator, import or API connection can be a standalone project. We first define its inputs, expected result and dependencies so that the estimate is meaningful.
Yes, after reviewing the code, platform and access. If the current implementation has constraints, we identify them before promising a change or estimating the work.
We need the systems involved, supported API access, fields, direction of data flow and failure rules. A sample payload or test account can make the estimate more reliable.
The behaviour depends on the agreed scope. We can plan a visible error, retry queue or manual review. Recovery requirements should be discussed before implementation.
Describe the current workflow, the systems involved and the result you need. We will identify a practical first feature and the information required to estimate it.