CURRENT FOUNDING-COHORT OFFER · EFFECTIVE JULY 14, 2026
ScopeCleared PM Coverage subscription terms
These terms define the commercial electrical PM offer displayed on ScopeCleared. The public written request is not a purchase and does not attempt a charge. A subscription begins only when ScopeCleared confirms capacity, the buyer separately accepts the same recurring terms, and Stripe checkout succeeds.
Billing authorization
An accepted buyer authorizes $299 at secure checkout, then $299 every 30 days until canceled. The checkout requires a separate unchecked, explicit recurring-billing confirmation. There is no annual contract. A written request, email reply, or page visit does not authorize a charge.
Coverage boundary
Each paid 30-day period covers one named PM on one active commercial electrical project, up to three qualifying issue starts, and no more than three covered issues open at once. The first 14 calendar days focus on the first three qualifying issues. An issue start does not replenish when an issue closes, and unused starts do not roll over.
Qualifying issue and buyer inputs
A qualifying issue is a real, non-emergency project exception inside the agreed project and authority boundary that can be evaluated using sources the buyer is permitted to share. The buyer must provide the selected sources, a named PM, one field contact or supported acknowledgment path, and timely human approvals. Do not purchase unless three qualifying issues are reasonably likely during the first 14 days. The controlled refund cannot be evaluated until those three issues and required inputs arrive.
Founder-assisted delivery
The first cohort is founder-assisted. For each qualifying issue, ScopeCleared is responsible for the agreed source-linked Decision Card and tracked next-action state. The operating target is the first Decision Card by the next business day after the qualifying issue and agreed sources arrive. This is a target, not a guarantee of an outside answer or final closure.
Human authority
ScopeCleared does not take engineering, code, safety, energized-work, means-and-methods, pricing, procurement approval, contractual entitlement, change authorization, client commitment, or final field-direction authority. Consequential action requires the correct human approval. “Closed” means the approved answer, verified acknowledgment, and agreed decision chain exist; it is not a technical, commercial, or contractual correctness claim.
Controlled first-payment remedy
If the buyer provides three qualifying issues during the first 14 days, the agreed source access, and required approvals, but ScopeCleared does not deliver the promised source-linked Decision Cards and tracked next-action states, the buyer may request a refund of the first $299 payment and cancellation. The request must be sent to crew@scopecleared.com before the end of the first paid 30-day period. This remedy does not guarantee outside answers, approval, payment, recovery, avoided rework, or issue closure.
Cancellation and paid-period handling
Cancel before the next billing date to avoid the next charge. An activated subscriber receives a self-service Stripe billing-portal path; billing support is also available at crew@scopecleared.com. Cancellation takes effect at the end of the already-paid billing period unless a refund remedy applies. Canceling does not retroactively refund a completed or partially used period.
Private project material
The public request form collects no client name, project name, address, drawing, photo, contract text, or issue detail. Do not send private job evidence by public email. Project material is accepted only through the separately approved secure intake after purchase and readiness review.