Contact • procurement-aware • direct routing

Contact (buyer-ready routing)

Route the request to the right start: Copilot readiness, Trust Brief, Trust Ledger, procurement (invoice/PO), or partners. This page uses a non-confidential intake rule.

Enter Gate Send an inquiry Invoice / PO
Contact form Email map What to include Procurement
Public intake = non-confidential. Do not submit secrets, credentials, private keys, or regulated personal data. Secure sharing options (if needed) are confirmed after kickoff.

Contact form

Short, high-signal context. Use Gate for structured intake and procurement paths.

Form endpoint: Replace YOUR_FORMSPREE_ID before publishing. If form tooling is not desired, use the “Prepare email” button below.
Enough detail to route scope, urgency, and the right next step.
Non-confidential rule acknowledged. This form is for public intake only. Secure sharing options (if required) are confirmed after kickoff.
Use Gate (structured routing)
No marketing list behind this form. Routing-only intent. If Noetfield is not a fit, the response will be plain and, where possible, redirected to a better path.

Email map (fast routing)

Use the right inbox for cleaner handling and procurement continuity.

Default: contact@noetfield.com (general routing).
Procurement: procurement@noetfield.com (invoice/PO/vendor onboarding).
Trust & governance: trust@noetfield.com (security/privacy/compliance/risk/audit).
Sales: sales@noetfield.com (purchase/pricing/demo).
Operations: ops@noetfield.com (support/onboarding/billing/procurement ops).
Legal: legal@noetfield.com (NDA/MSA/DPA/contracts).

Also available: ceo@noetfield.com · support@noetfield.com · billing@noetfield.com

What to include (3–5 lines)

Keep it high-level. Enough detail to route scope and urgency.

  • Role + stakeholder set (IT/security/legal/risk/board)
  • AI footprint (Copilot pilot vs broad rollout; core vs non-core processes)
  • Pressure point (procurement approval, audit, client questionnaire, oversight review)
  • Deadline (date or window)
  • Constraints (data residency, regulated environment, supplier policies)

Procurement (Invoice / PO)

For vendor onboarding steps, invoice/PO purchasing, or internal approvals.

Fast path: Use Gate → Invoice / PO for vendor onboarding steps and procurement routing. If the package is already clear, use the offer catalog for buyer-ready snapshots.
Offer Catalog Gate → Invoice / PO Email procurement
Reminder: Public intake is non-confidential. Secure sharing options are confirmed after kickoff.