ELEMENT RISE Clear reports · practical next steps
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02 / TENDER DOCUMENT CHECK

Know what’s missing.
Before the deadline.

Get a clear view of the buyer’s requirements, the evidence you already have and the gaps to fix.

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WHAT YOU RECEIVE

A clear result.
A useful next step.

  • Requirements checklist linked to the tender
  • Document and policy gaps, with priorities
  • Clear distinction between required and optional items
  • One round of corrections
YOUR FINISHED REPORT

Know what to fix before you submit.

Get a checklist of the buyer’s requirements, missing evidence highlighted and a prioritised action list. See what needs attention without working through the paperwork alone.

Package details

One tender, up to 50 pages of buyer requirements and five supporting policies. This is a document check, not full bid writing, legal advice, policy drafting or a scored bid evaluation. It does not guarantee tender acceptance.

£195 · No VAT charged
2 working days after payment and complete information

NOT SURE WHAT YOUR TENDER REQUIRES?

Send the carbon
requirements first.

A focused carbon check identifies what the tender asks for, which report may be needed, and what information is missing.

Tender carbon requirements check

Upload one tender's relevant instructions. Receive a checklist of the carbon documents requested, the report you need and the information to gather.

Package details

A review of the carbon instructions only; preparing a CRP or checking the rest of the bid is a separate package.

£95 · No VAT charged
1 working day after payment and complete information

YOUR SHORT CHECKLIST

What to send.

  • Buyer instructions and assessment criteria
  • Your draft response, if available
  • Existing supporting policies or evidence
  • The submission deadline

Not everything ready?

Prepare the records you have and note any gaps. Upload them securely before payment. The delivery clock starts once payment and the required information are received.

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A SIMPLE WAY TO GET IT DONE

Less chasing.
More progress.

Choose a result. Share what you have.
Know what happens next.

01

Enter your details

Choose a package and provide the business, deadline and project information.

02

Upload, then pay

Upload the relevant tender records securely. Stripe opens only after every file is received successfully.

03

Receive your report

Stripe confirms payment and emails your invoice PDF. Your report arrives within the stated turnaround after payment and complete information. One correction round is included.