CYPHR Velocity · Order

Ordering the acquisition landscape.

One order form, one published price, paid by card or ACH through a Stripe invoice: in full in advance, or 50% up front on a purchase order. Delivered five business days from the payment or the deposit.

Price

  • $4,500 a market.
  • After a paid order, $1,500 off your next paid order placed within 90 days (one per firm).
  • Several markets ordered together: three in one sector $11,500; five $19,500.

A fixed fee scoped in writing, with no contingent fee and no equity.

The order form

What you sign, section by section.

1 · The order

Your market (a metro, or a ZIP code inside it), your sector, and, if you want one, the smallest operator to include. The form marks whether this is a first or a second market.

2 · What you receive

The report and the spreadsheet behind it, as in the sample, with every practice named: who owns each location and the independents profiled. Every owner we cannot verify from public sources is resolved before delivery, or the reason it cannot be resolved is stated. No individual's personal information is included.

3 · Timing

Within 24 hours of receiving your form we accept, accept with a stated change of scope, or decline. If we accept, we send the invoice. Your order is accepted when payment is received, or, if you pay against a purchase order, when the deposit is received; work begins then, and we confirm the delivery date in writing, five business days later.

4 · Payment

By card or ACH, through our Stripe invoice, in one of two ways: in full in advance; or, for a firm paying against a purchase order, 50% on our invoice, sent once we confirm feasibility, and the balance within 15 days of delivery. The payee is CYPHR Group Inc.

5 · If we fall short

Your protections, below, written into the form.

6 · Use

Your firm, the management of its portfolio companies, its lenders, and your advisers with attribution. Not for resale. Use begins at delivery, once the fee, or on a purchase order the deposit, is paid, and lapses if a balance is still unpaid 30 days after it is due.

7 · Confidentiality

Each side keeps the other's confidential information confidential. We never disclose who asked or which markets, and we do not contact the businesses in your market. Your market choice and your firm's name are never used to train or improve any AI model.

8 · Limits

The report is analysis, not legal, financial or investment advice. Our total liability on an order is limited to the fee paid for it, neither side is liable for indirect or consequential damages, and New York law governs.

9 · Scope and price for this order

Anything we agree beyond the standard scope, the price for this order and any additional permitted users, written out in full and completed with you before you sign.

10 · Your details

Your firm, your billing contact, the email for the invoice, any purchase order number, and a signature for each side.

Your protections

  • If we will miss the delivery date, you're told before it and may cancel for a full refund.
  • If a location, an owner or an owner type is wrong on the public record as of the report's date, or the report omits a location operating on that date, we correct it within five business days; if the correction is late, you may choose a full refund instead.

Vendor set-up

The payee is CYPHR Group Inc., PO Box 307, Webster, NY 14580. We complete vendor forms and send our W-9 and insurance certificate whenever you ask, before or after you sign. We review and sign your mutual NDA, which controls on confidentiality.

How to order

Ask for the sample; we send it with your order form. Sign the form and return it to info@cyphrgroup.com. Within 24 hours we confirm in writing that we can deliver your market, then send the invoice. What the sample shows.

Request the sample and order form →