← Back to Red Flag Review Invoice Request

Request an Invoice.

You are requesting an invoice for

Red Flag Review with Q&A Log

$10,000

Covers one utility-scale project — or up to 20 distributed generation (residential, commercial, or industrial) projects. Pre-exclusivity technical assessment with the written deliverable ready within five business days, including FEOC equipment risk and OBBBA beginning-of-construction checks, a written 2–5 page assessment, Q&A log, go/no-go recommendation, and up to 4 hours of live feedback sessions.

Provide your billing details and PO Number or other project reference below. NED will email an invoice to the address you provide. The invoice will reference your PO Number (or project reference) and is payable by card, ACH, or wire on Net 30 terms.

What to expect. Submit the form → NED emails an invoice → you pay at your AP team’s pace → once payment is received, NED emails a comped Calendly link to schedule your 4 hours of feedback sessions. Work on the written deliverable begins as soon as materials are shared; we don’t wait for payment to settle to start reading.

Invoice Request Form

Your billing details

The Service Terms you accepted on the previous page govern this engagement.

If You Have Questions

Questions about this engagement

New Energy Diligence

info@askned.ai