Statement of work review checklist
A statement of work should make the project easier to manage. If payment, acceptance, change requests, or handoff are vague, fix the SOW before work starts.
Use this page for the exact search phrase, then switch into the main approval flow before money moves.
Sanity checks
These are practical questions to ask before paying a vendor or signing a statement of work.
Primary route: Open Quote Judge. Use the full browser-side quote flow before approving payment.
Do not paste vendor names, client names, emails, addresses, account numbers, contracts, or confidential project details.
Before
Vendor will deliver agreed services. Client will approve deliverables and pay invoices as scheduled.
After
Name each milestone, acceptance criteria, invoice trigger, change-request process, cancellation outcome, handoff files, and post-delivery support.
Get the bundled kit
The paid Quote Approval Kit includes quote red flags, scope clarification copy, milestone prompts, ownership questions, local-service add-ons, handoff wording, late-payment follow-ups, scope-creep replies, and AI copy cleanup.