SERVICE SCOPE
A review tool, with a defined role.
Paid service terms are not yet configured. This page explains the product scope; it is not a completed customer contract. Subscription checkout remains disabled until business, billing and legal setup are complete.
What the workflow provides
Supplier records, change comparisons, rule-based signals, evidence capture, independent review controls, team access and exports. The release supports up to 25 active members, 500 supplier records and 50 files per case, with a 5 MB limit per file and 250 MB total storage per organization.
What remains your responsibility
Establish supplier relationships, obtain independent account-ownership evidence, assess the authenticity of documents and communications, and authorize or execute payments through your own approved processes. Completing a Countercheck review does not replace those responsibilities.
Evaluation and billing
Organizations start with a 14-day evaluation without a payment card. There is no automatic charge when it ends. Where configured, the subscription price and payment terms appear in Stripe Checkout before payment. Expired evaluations retain read and export access; further workflow changes require an active subscription. Administrators can still remove access and revoke invitations.
Before a paid contract
The legal business identity, support commitments, price and tax treatment, acceptable use, privacy terms, data-processing terms, retention and deletion procedures, liability allocation and governing jurisdiction must be settled by the operator and customer. These are launch prerequisites rather than promises made by this page.