Example request
An invoicing service whose messages go missing.
“Our regular email works, but some customers aren’t receiving invoices from our billing system.”
- What we’d deliver
- A review of the invoice sender’s path, representative successful and failed messages, and the relevant domain and provider settings. Written findings explain what the evidence supports, any open questions and the corrective steps worth taking.
- How we’d check it
- Agree to representative test messages and affected recipient addresses, then compare the available message headers, rejection responses and provider records against the findings. The report states what those checks establish and what still needs further evidence.
- What would expand the scope
- Changing the billing application, moving mailboxes, implementing recommended fixes or arranging ongoing monitoring would be agreed as additional work unless included in the original scope.