Find source-linked questions about invoice wording, acceptance, supporting documents, payment timing, retention and disputes. For a short English excerpt, also review up to three supported concerns with complete negotiation drafts and a local JSON export. Use them to check your next step against the original agreement.
No account, payment or email is required for the free check. Contract text and extracted clause text stay on your device; the check does not send your agreement to LULU.
From clause to review question
Use only an agreement or excerpt you are authorized to process. Paste payment-related wording or choose supported local files in the scanner below.
Choose “Build payment checklist locally” and inspect each question alongside its source evidence. Compare the full clause, exceptions, exhibits and any amendments.
For an English excerpt of up to 1,000 characters, choose “Review payment wording and drafts locally”. Check the exact evidence, proposed timing assumptions and complete surrounding conditions. International references are optional and do not select national governing law.
Mark an item only after checking it yourself. The checklist records your personal review; it does not confirm a payment requirement or entitlement to money.
Try an invented example first
This example is synthetic, not an actual agreement or legal recommendation. You can copy it into the scanner to explore the questions without using a private document.
Payment is due 30 calendar days after written acceptance. Each invoice must include the agreed purchase order reference and the signed delivery approval.
Know the boundaries
Payment-pattern checks cover a limited set of English, Persian and Arabic wording; review questions are English. Text for the payment checklist is limited to 200,000 characters. The separate negotiation-draft review accepts English excerpts up to 1,000 characters and returns only actually supported items. Input parsing limits appear in the scanner. Unsupported wording, distant references and missing documents may leave questions unanswered.
This is an informational aid, not a complete contract review, lawyer review, payment approval or guarantee of recovery. A missing question or zero risk score does not establish that a contract is safe or that an invoice will be paid.
LULU INVOICE CHECK
Check the wording behind your next invoice
Compare payment review questions with the complete source clause. Your manual checks do not certify a right to payment.
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FREE TOOL 01
Payment clauses and related documents
Paste an authorized excerpt, including conditions and exceptions, or select local files. Paste is limited to 5,000 characters; the payment checklist accepts up to 200,000 characters of extracted text.
The demo is an invented example, not a real agreement or legal recommendation.
Invoice clause review questions
Before sending an invoice, check invoice wording, supporting documents, acceptance, due dates, retention and disputes against the complete agreement. All text stays on this device.
English review questions; source evidence stays in its original language. Coverage is limited. A match may be an exception or a negated requirement; verify it before acting.
Free payment wording and negotiation drafts
For an authorized English excerpt of up to 1,000 characters: inspect up to three supported payment concerns, exact evidence and complete proposed wording. No purchase or account is needed. This does not analyse every clause or establish that an invoice will be paid.
Choose proposed terms below. These numbers are negotiation assumptions, not statutory deadlines or extracted agreement terms.
THE LOGICAL NEXT STEPFree findings and supported drafts stay available. Optional paid reports add exports and drafting checklists.
The free check does not include a premium report. Existing options are USD 29 for one report or USD 125 for 5. Review the offer and current checkout availability before deciding; no purchase is needed to use this checklist or provide feedback.
Opening report options does not transfer this page’s local document or checklist to checkout. To prepare a report on that page, select your original authorized document again and rebuild the checklist there. Do not send the document or a recovery file by email.
Already purchased? Use Restore or Verify in that checkout section with your existing private recovery file. Keep the file private; do not email it or create another invoice just to recover access.
Optional document-free feedback
If you want to report a checklist issue, choose Risk scan as the feature below and your input language. Use fixed answers only; do not add agreement text, quoted clauses, filenames, identities or attachments. Opening a draft is not a completed session or a sent email.
Choose fixed answers to prepare a draft on your device. Nothing is uploaded or automatically saved. An optional JSON download contains only these fixed answers. Sending email reveals your email address to your email provider and the operator; it is not anonymous.
Optional issue details
One source check is enough to start. Use fixed categories; keep the original agreement on your device. Source language identifies the example and does not establish supported analysis.
Review the exact email draft
No email app configured? Copy the draft and paste it into your email service. Recipient: luluaudit.p1@gmail.com. Subject: LULU voluntary pilot feedback. You send it yourself.
Opening a draft does not send it or create a completed pilot session. You decide whether to send. Do not add contract text, quoted clauses, names, filenames or attachments.