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Plans & Billing — paying for your analyses

Evalify is priced per analysis. You buy analysis credits and spend one each time you run a report — so what you pay tracks the work you actually do, not a seat you may not use.

What an analysis costs​

Each analysis is purchased per run, and the price depends on two choices you make when you set it up:

  • The tier — Standard for a fast clearance pass, or Counsel Grade for the professional-depth analysis with the fullest search, charting, and every Counsel-Grade capability.
  • The territorial scope — the jurisdictions you select. Broader scope covers more markets and costs accordingly; see Clearance by Jurisdiction.

A run that fails is never charged — the credit stays in your balance.

Two ways to pay​

You can pay for analyses in whichever way suits your account:

  • Instant card checkout. Pay by card at the point of purchase and start straight away.
  • Pay by invoice. Eligible accounts can order credits in bulk and settle by a net-terms invoice instead of paying up front.

Pay by invoice​

For accounts that would rather run on terms than reach for a card each time, Evalify offers pay-by-invoice. You order a batch of analysis credits and receive a net-terms invoice — net-5 days by default.

The invoice lets whoever settles it choose how to pay:

  • Card
  • Bank transfer / wire
  • ACH direct debit

Credits are added to your account only once the invoice is paid — not when it's issued. Because bank transfers and ACH settle a little later than a card does, your balance tops up the moment payment clears, so the credits you're billed for are always credits you've actually paid for.

Once the credits land, they sit in your balance and are consumed as you run analyses — each run draws one credit of the tier and scope you purchased, exactly like a card purchase.

Who can pay by invoice​

Pay-by-invoice is offered to business-email accounts that meet a minimum order quantity:

  • A business email — an account registered to a work email, not a personal or free consumer provider.
  • A minimum order — a minimum number of credits per invoice, 1 by default.

If an account isn't eligible, or an order is below the minimum, checkout stays on instant card payment — nothing is blocked, you simply pay by card.

Whether pay-by-invoice is offered, the minimum order, and the net-terms window are set by Evalify; the defaults above apply.

Questions on pricing, credits, or eligibility? See the FAQs, or ask the in-report assistant. See also Running an Analysis.