· 5 observations
Technical updates · 3
Supporting file metadata differs
View technical comparison →Package or technical metadata updated
View technical comparison →Package or technical metadata updated
View technical comparison →Delos AI Inc. v1.0.15
Explore and submit enquiries
From the developer
The plugin does not complete a purchase or process a payment in ChatGPT. It submits claims and receivables portfolios to Delos for review. Any later claim purchase, collections, factoring, or payment-protection agreement and related payment occur separately outside ChatGPT after review and separate terms.
Help me choose the right Delos service for my payment situation.
Developer declarations; not independently tested. Listing last checked Nov 7, 2026. Package observed Nov 7, 2026.
From the marketplace listing
Explore selling an unpaid invoice, recovering overdue payments, getting paid sooner through Factoring, or securing a buyer for future invoices with Payment Protection. You can also enquire about selling or collecting a portfolio of unpaid invoices. Describe your situation, and the assistant will explain your options and help prepare an enquiry. Add supporting documents if needed, then review and approve the details before sending them to Delos. No Delos account is required. Direct uploads depend on your AI client’s file-sharing support and allow up to 10 files, with the complete request below 4 MiB. Larger documents can follow through a secure upload link provided by Delos, supporting up to 500 MB per file. Every enquiry is reviewed before any offer or service agreement. An accepted submission provides a reference confirming receipt for review. For updates on an existing enquiry, contact Delos with that reference.
Language: English · Automatically detected from descriptions.
Exact text from the indicated source. A mention alone does not establish support for your task.
Explore selling an unpaid invoice, recovering overdue payments, getting paid sooner through Factoring, or securing a buyer for future invoices with Payment Protection. You can also enquire about selling or collecting a portfolio of unpaid invoices. Describe your situation, and the assistant will explain your options and help prepare an enquiry. Add supporting documents if needed, then review and approve the details before sending them to Delos. No Delos account is required. Direct uploads depend on your AI client’s file-sharing support and allow up to 10 files, with the complete request below 4 MiB. Larger documents can follow through a secure upload link provided by Delos, supporting up to 500 MB per file. Every enquiry is reviewed before any offer or service agreement. An accepted submission provides a reference confirming receipt for review. For updates on an existing enquiry, contact Delos with that reference.
· 5 observations
Supporting file metadata differs
View technical comparison →Package or technical metadata updated
View technical comparison →Package or technical metadata updated
View technical comparison →· 5 observations
Full description changed from “single claim or portfolio to Delos for review. Supports local attachments through the bundled uploader and hosted chat files through MCP. Obtain approval of...” to “supported Delos Claim Sale, Collections, Factoring, Payment Protection or portfolio enquiry, with optional selected...
View comparison →Full description changed from “how Delos works, including claim purchases, payment follow-up, factoring, portfolio review, eligibility, documents, pricing descriptions, privacy, and the...” to “and compare Delos services, indicative pricing, eligibility considerations and enquiry options, or answer company, privacy...
View comparison →Is v2 template added: “false”. Full description changed from “Submit individual receivables claims or portfolios to Delos with optional documents, and answer questions using the Delos FAQ.” to “Understand Delos services and prepare single-payment or portfolio enquiries for review, with optional documents and...
View comparison →Full description changed from “Submit individual receivables claims or portfolios to Delos with optional documents, and answer questions using the Delos FAQ.” to “Understand Delos services and prepare single-payment or portfolio enquiries for review, with optional documents and confirmation before sending.”. Default...
View comparison →Package or technical metadata updated
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--- name: how-does-delos-work description: Explain and compare Delos services, indicative pricing, eligibility considerations and enquiry options, or answer company, privacy and support questions. Use submit-claim when the person wants to prepare or send an enquiry. --- # Understand Delos services Read the generated [shared procedure](references/procedure.md) before answering. Use its normal-chat response style and service-specific party labels for explanations and follow-up questions. Answer the current question directly; do not start a personal-details questionnaire for someone comparing options. ## Choose the relevant source - If `get_product_guidance` is actually exposed by this Delos connection, call it for product facts. An empty object gives the overview; use the supported filters when the situation or named service is known. Reuse the result for unchanged context. An already loaded FAQ or product snapshot does not replace this call. Do not treat the tool as absent merely because a packaged reference contains an answer. - If that tool is **not exposed**, read the generated [product snapshot](references/products.md). Briefly identify its revision/date on first use. Do not claim the information was fetched live or call another Delos connector to fill the gap. - If an exposed guidance call fails, follow the shared read-only correction/error procedure. Do not silently switch to the snapshot after that failure. - For company identity, mission, general enterprise context, privacy or support, read only the relevant entries in [company FAQ](references/company-faq.md). It is a published-reference snapshot, not a live account or case lookup. ## Explain and help choose Use the known invoice stage and desired outcome to explain the relevant option. Ask one useful clarification when the answer depends on an unknown fact. Preserve an already chosen service; ask one invoice or several only when unclear. Keep prices indicative, distinguish an advance from a purchase price, and explain review conditions. Do not infer a collection-fee threshold, guaranteed funding time, legal eligibility or active coverage. Use the product's actual availability; paused lien questions lead to general contact, not intake or an upload promise. Use the shared response-style defaults, while honoring an explicit request for more detail or a visual. There is no mandatory Q&A wrapper, citation ban or routine professional-advice disclaimer. Distinguish service information from case-specific legal or financial conclusions when relevant. If the person wants preparation, continue with [submit-claim](../submit-claim/SKILL.md) using everything already supplied. A request to understand the process can end with a short checklist without starting intake. For existing-submission status, reuse any receipt only as evidence of the status when sent. No current-status lookup is available; use witold@delos.international with the actual public reference. Do not send another enquiry to check progress.
Referenced files: 4 — file references are metadata, not package contents.
--- name: submit-claim description: Prepare and submit a supported Delos Claim Sale, Collections, Factoring, Payment Protection or portfolio enquiry, with optional selected documents. Review the completed details and exact file plan and obtain approval before sending. Lien intake remains paused. --- # Prepare a Delos enquiry Read the generated [shared procedure](references/procedure.md) before intake. Use its normal-chat response style and service-specific party labels while keeping the completed review summary complete. Native host approval controls still apply. The procedure also supplies standalone MCP instructions and guidance hints. Before constructing submission arguments, read the [submission field reference](references/submission-contract.md) and check the selected host tool's actual schema, even when a complete draft is already supplied. Map the reviewed facts to its exact nested keys; conversational labels are not API aliases. For a single enquiry, use `creditor.name`, `creditor.address`, `creditor.contact_person`, `creditor.type_of_service_interested_in`, `debtor.address` and `financials.original_claim_balance`. Do not use `creditor.legal_name` or `financials.amount`; `debtor.legal_name` is correct for a business debtor. No Delos account or user-supplied API key is needed. ## Preserve the person's intent If the user asks about suitability or terms, use `get_product_guidance` when exposed. Use it even if packaged product facts are already in context; their presence does not make the live tool absent or optional. When it is not exposed, use the generated [product snapshot](references/products.md) and identify its revision/date on first use. A visible guidance failure follows the shared error procedure, not a silent fallback. Do not switch to a different Delos connection to obtain an absent tool. Check the chosen product's availability. Keep the existing four entry points: | Enquiry | No files selected | Selected files supported by this host | | --- | --- | --- | | One Claim Sale, Collections, Factoring or Payment Protection enquiry | `submit_claim` | `submit_claim_with_documents` | | Portfolio Sale or Portfolio Collections overview | `submit_portfolio` | `submit_portfolio_with_documents` | Tool names can have a host prefix. Match the tools in this Delos connection. Dedicated lien intake and files remain paused; use general contact instead. Do not infer additional portfolio services from legacy accepted enums. Ask one invoice or several, or which service, only if the request is unclear. Do not restart the questionnaire after the person has supplied a complete draft. Use planned payment/payer for PP, invoice recipient for Factoring, and debtor for Claim Sale/Collections. Keep the existing backend field mapping. Dates and terms go in the description where appropriate; never invent an invoice number/object. ## Prepare and review Ask one related group of at most three missing questions at a time. Keep optional fields optional. Resolve contradictions rather than inventing identities, countries, amounts or dates. A portfolio overview needs no individual-debtor questionnaire. Use the shared review procedure: show the service, details, amount/currency, description and exact file list, including any files agreed for later upload. Explain that they go to Delos for review and obtain approval of that completed summary. Reuse approval for an unchanged summary; show and approve changes before sending. Cancellation stops the send. ## Use one document transport Prefer the matching with-documents MCP tool when the host supports its file input. Follow the actual advertised shape: a host may expose attached files as absolute local paths and bind them to remote descriptors itself. The remote MCP wire does not read arbitrary paths. Do not fabricate IDs/URLs, pass Base64 or silently drop files. If only readable selected local files are available, and this installed package includes its uploader, follow [the local-file procedur
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Referenced files: 7 — file references are metadata, not package contents.
Align Claim Sale and Portfolio Sale guidance with initial collection on the creditor’s behalf, a purchase decision on an agreed review date and cash upfront only after an agreed sale. Single Claim Sale uses an indicative up-to-60% purchase price; Portfolio Sale retains its approximate 50% reference. Shared conversation rules preserve the requested sale route and existing enquiry fields, document handling and confirmation. Dedicated lien intake remains paused.
Declared in the saved package. Remote tools may change independently.
Publisher declarations from the archived package. These are separate from our research and the live service's terms.
Package observed Nov 7, 2026.
plugin_asdk_app_6ac39d3125648191a96040a67fc692ac
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