Pricing and commercial terms
What CaseOnward sells, what it costs, and exactly how billing behaves. Every figure on this page is read from our governed catalog when you load it.
Payment providers
Published catalog
| Item | Price | Currency | Billing period |
|---|---|---|---|
| Professional Human Review | 249.000000 USD | USD | null |
| Complete Case Preparation | 899.000000 USD | USD | null |
| Professional Analysis | 399.000000 USD | USD | null |
| Case Diagnostic | 0.000000 USD | USD | null |
| Financial Evidence Assessment | 149.000000 USD | USD | null |
| Refusal Recovery Assessment | 149.000000 USD | USD | null |
| Student Visa Readiness Assessment | 129.000000 USD | USD | null |
| Case Companion | 29.000000 USD | USD | monthly |
Prices shown are published catalog prices. A written quotation is issued before anything is payable.
How billing works
No payment provider is enabled
No external payment provider is connected. Nothing on this site can take a card or start a charge. If that ever changes, this page reports it from the live runtime rather than from a marketing claim.
Payments are recorded manually and approved by a second person
A payment is proposed by one person and approved by a different one before it is ever recorded as settled. No single person can mark money as received.
Tax figures are not tax advice
Tax is calculated from an owner-configured, versioned rule. It is not a certified tax engine and it is not advice; confirm your obligations with a qualified adviser.
A quote is not an invoice
A quotation is an offer. It is not a demand for payment and it is not proof that anything has been paid. An invoice is created separately, after a quote is accepted.
Issued documents are immutable
Once a quote or invoice is issued it is never edited. Corrections are made by issuing a credit note, a refund or a reversal, so the original record always survives.
The financial ledger is append-only
Posted ledger entries are never updated or deleted. A correction is a new reversing entry that names what it reverses and why.
Reconciliation reports differences; it never repairs them
Automated checks detect disagreements in the financial record. They never silently rewrite it — a person resolves each finding with a recorded explanation.
A published catalog version is immutable
Changing a price or a package creates a new version. Existing quotes and invoices keep the exact version they were priced from, so a later change can never alter a historical document.
Resolving a dispute does not move money
Opening, working or resolving a billing dispute never transfers funds. If a refund or credit is warranted it is issued through its own governed action, approved separately.
Ask for a written quotation
Tell us what you need and we issue a written quotation with the exact scope, price and currency. You accept it in your account before any invoice exists.
Published prices come from the governed catalog
Every figure here is read from the published catalog as the page loads. We do not keep a separate marketing price list that could drift from what you are actually charged.
There is no public sign-up
Accounts are created by our team after we agree scope with you. There is no self-service checkout here, and no page on this site creates a paying account.
Credits and plan access are entitlements, not money
Credits record what your plan entitles you to use. They are not a cash balance, not a refund and not a payment; they cannot be withdrawn or transferred.