Pricing
The free tools are free. Paid engagements are scoped to your products, claims, markets, and evidence — every engagement gets one all-in written scope with a fixed price and a calendar date before any payment.
Paste a claim — risk level, evidence needed, likely challenges, safer wording. Try it →
Describe your evidence and run it through the engine — a watermarked readiness read. Run it →
The human-reviewed working file — scoped and quoted for your claim. Request a quote →
What determines your price
We don't print a single number because no two claim sets are the same — but we're transparent about exactly what drives the quote. Every scope is itemized so you see what you're paying for.
One SKU or a portfolio — more products, more evidence to map.
Recyclable, recycled content, PFAS-free, carbon, compostable… claims that share evidence group together; different families need separate evidence.
US, California, EU, UK, Canada — each market adds rules to check.
How many certificates, test reports, and declarations we organize and verify.
Whether you add a named independent specialist opinion (on request, or required before reliance for carbon/offset, restricted-substance, and laboratory compostability claims) — outcome-neutral, conflict-checked, confirmed in writing before any payment for it.
Confirmed in your written scope; when a specialist opinion is included, after the specialist's acceptance.
A one-off assessment, or an ongoing portfolio program with client-portal access.
What a paid engagement delivers
An evidence map, not a PDF opinion. Every claim is mapped to the exact documents that support it, the gaps that don't, and the rules it must meet across your markets — plus the publish-as-written call, the rule map & risk by market, document-by-document evidence scoring, a ready-to-send supplier evidence request, the reviewer attack memo, a launch decision matrix, an action plan, a source ledger you can re-check, an artwork & symbols check (chasing-arrows/Mobius, resin codes, and certification marks reviewed against the same rules as the wording), and the reviewer's documented technical finding with its assumptions and limitations (when an independent specialist opinion is included, the named specialist's finding).
The exact calendar delivery date is confirmed in your written scope; when an independent specialist opinion is included, it is confirmed after the specialist's acceptance.
The full sample report and the method are public — see exactly what a review delivers before you commit.
The engagement path — from first check to submission
A report that finds gaps isn't the end — it's the map. Here is the full path, including what's already included when you come back with fixes.
Rules-based Claim Check and draft self-assessment — free, unlimited, no account.
Human-reviewed, quoted in writing. Includes one clarification round during the review and one Remediation Recheck within 90 days after delivery.
Fix the gaps, send the new evidence (same product, claim, material, supplier, and market; one resubmission) — you get a concise Recheck Addendum: each original gap marked Closed, Partially Closed, or Still Open, a revised readiness result, and what remains. When every gap closes: ready for independent submission based on the evidence reviewed.
Same unresolved gaps after the included recheck or the 90-day window — discounted and quoted before any work.
A new claim, product or packaging composition, supplier, market, certification scheme, or materially different wording is a new written scope — not a recheck.
When you're heading to a certifier, retailer, or counsel: Evisentra coordinates the evidence collection, testing logistics, and submission preparation as a separately quoted project. Evisentra does not certify or provide assurance, and certification and laboratory fees are not included.
Certificate expiry, rule changes, and artwork changes checked on a schedule — offered on request and quoted in writing, like everything else.
The included-recheck policy, in one paragraph: Your assessment includes one remediation recheck within 90 days. We review evidence submitted specifically to address the identified gaps and issue an updated readiness addendum. New claims, products, materials, suppliers, or markets require a separate scope. Independent certification and laboratory fees are not included.
What counts as “related” claims
Claims that share evidence belong to one family and are scoped together — for example “made with 30% recycled content”, “recyclable where facilities exist”, and “20% less plastic vs 2022”. Different families need separate evidence and are scoped separately — for example “carbon neutral”, “PFAS-free”, “compostable”, or “net zero by 2030”.
How reviews are staffed
Every paid assessment is founder-led: Abhishek Singh, PhD — a materials and packaging scientist — applies Evisentra's published rubric to your evidence and is named in your report as the reviewer. On request, Evisentra arranges a named, conflict-checked independent specialist opinion — identity, scope, fee, and delivery date confirmed in writing before any payment. You may also bring your own expert; Evisentra coordinates. For claims that need judgment outside the founder's documented competence — carbon accounting and offsets, PFAS and restricted-substance chemistry, laboratory compostability interpretation — the report states plainly that an independent specialist opinion is required before final reliance. If you want that opinion arranged and no suitable specialist can be confirmed, Evisentra says so and will waitlist, decline, or refer — payment is never taken on a staffing promise it can't keep. Reviewer compensation is never tied to the finding. We review; we don't certify. See the specialist review standards →
How payment works
No payment is requested until you approve a written scope. Every confirmed scope states one all-in fixed price, the exact deliverables and claim family / market set, the named reviewer, and one calendar delivery date. When an independent specialist opinion is included, its scope, fee, and date are confirmed in writing before any payment for it. A deposit then starts the engagement and is credited to your final invoice; the balance is due before the final report is delivered. Invoices are payable by ACH / bank transfer, card link, or check; ACH / bank transfer is preferred. Standard vendor onboarding is supported — W-9, ACH details, and PO-referenced invoices on request. After scope confirmation and your deposit, we send private evidence-intake instructions — please don't email confidential documents before then.
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