SMALL DEPARTMENT
Occasional hiring
$199/ month
One $199 charge every month, plus applicable tax.
- 25 candidate workflows per calendar year while licensed
- 3 active staff seats
- Hosted setup and standard question configuration
REFERENCECHECK / DEPARTMENT PLANS
Choose your department's capacity. Review the full total in your verified account, authorize recurring billing, and shape your organization with a guided setup.
Your first service term starts at NES activation. New purchases and card availability are confirmed in your ReferenceCheck account.
Monthly renews once every month. Yearly renews with one full charge every twelve months.
SMALL DEPARTMENT
$199/ month
One $199 charge every month, plus applicable tax.
MEDIUM DEPARTMENT
$499/ month
One $499 charge every month, plus applicable tax.
LARGE DEPARTMENT
$999/ month
One $999 charge every month, plus applicable tax.
USD before applicable tax. Yearly totals are $1,990, $4,990 or $9,990 in one charge every twelve months. Yearly prices equal ten monthly payments. Yearly billing is not paid in monthly installments.
One candidate counts as one workflow, regardless of referees or reminders. Monthly renewal does not reset calendar-year usage; one active paid month may use the remaining annual allowance.
YOUR NEXT STEPS
Verify your work email, provide institution and software-use addresses, then review tax, your full total and the saved-card agreement. Square handles secure card entry.
After confirmed payment, a four-step journey saves your organization, contacts, address and workflow preferences. Submit the complete setup for NES review.
NES reviews and provisions your organization. Activation is estimated within two hours after complete submission. We email you when the workspace is active.
The two-hour estimate is not a guaranteed response time. Payment alone does not start your license or open product access. Saved payment and setup status help you resume without paying again.
Campus access, multiple software-use locations, additional seats, integrations, SSO and custom implementation receive a scoped quote.
Request a scoped quoteManage automatic renewal from your ReferenceCheck billing account. Existing custom contracts retain their agreed terms. For ACH or purchase orders, arrange a reviewed quote before paying.
Recover an earlier hosted orderStop future renewal in your billing account. Confirmed paid access retains its original term. A charge already submitted when cancellation arrives must be reconciled; cancellation alone does not refund it. See the recurring purchase terms.
Your institution's software-use location and applicable exemption evidence are reviewed before payment. The full tax and payment total appear before card authorization. An exemption request alone does not establish exemption. Multiple-use-location purchases receive a reviewed quote.
New workflows and invitations stop. Existing workflows have seven days to finish after their initiating term ends; ordinary exports remain available for thirty days after the latest effective paid term ends. Records remain subject to valid deletion requests and the privacy policy.