Start paid pilot

Commit to the first Ref&Go pilot with billing details ready.

This captures the buyer, billing contact, payment preference, PO/vendor requirements, and agreed pilot pricing so revenue does not depend on a single payment rail being ready at the exact moment a buyer says yes.

Plan

$399 workspace

Monthly workspace access for the first employer pilot, including templates, consent ledger, review queue, audit, and reporting.

Usage

$25 per completed package

Usage applies only after a reference package is completed and human-approved. Applicants and references are never charged.

Payment paths

Card, ACH, invoice, or vendor setup

Stripe Checkout handles self-serve payment when enabled. Invoice and procurement-led payment remain captured here.

Order details

Paid pilot commitment

Submitting this creates a durable paid-pilot order for follow-up, checkout, invoice, or vendor onboarding.

Company Buyer name Buyer email Phone Role Billing contact Billing email Expected pilot volume Start timeline PO number

Preferred payment path Card or wallet through secure checkout ACH or bank transfer Invoice with PO or accounts payable process Vendor setup before payment Not sure yet

Vendor or invoice requirements Notes for rollout

Back to buyer kit

What happens next

One order, several collection paths

Card or wallet buyers receive secure hosted Checkout when Stripe is enabled.

ACH, invoice, and PO buyers are handled through Stripe invoice or finance follow-up.

Vendor setup details are captured before the deal goes cold.

The order preserves the accepted pricing snapshot for audit and follow-up.