# CapitalBench Private Eval Sprint - Invoice And Payment Workflow

The public page does not send buyers directly to Stripe. A $3,000 technical service is scoped first, then invoiced.

## Workflow

1. Buyer submits the private eval intake form.
2. CapitalBench completes a fit review.
3. CapitalBench and the buyer approve the Evaluation Plan.
4. CapitalBench and the buyer approve the SOW.
5. CapitalBench issues the first invoice for 50% of the fixed fee.
6. After payment and approved access, CapitalBench executes the sprint.
7. CapitalBench delivers the report and audit packet.
8. CapitalBench issues the final invoice for the remaining 50%.
9. Calculation or transcription errors reported within seven calendar days are corrected and the report is reissued.

## Payment Terms

- Billing currency: USD
- Launch sprint price: $3,000 USD
- Standard price after first five completed engagements: $5,000 USD
- Payment method: invoice and supported electronic payment methods
- Taxes: added where applicable

## Records

Each invoice should reference:

- Client legal name
- SOW identifier
- Evaluation Plan version
- Payment milestone
- Billing contact
- Tax information, where applicable