Payments

Invoicing & Online Payment

Enterprise engagements are normally contracted and invoiced. Online payment is available for approved deposits, retainers, or pre-agreed payments.

Recommended for enterprise

Request an Invoice

Contracted engagements are scoped, signed, and invoiced. We’ll raise an invoice on agreed terms (bank transfer, card, or Direct Debit).

Request Invoice →Discuss Enterprise Procurement
Payment does not begin work until scope, contract, and onboarding are confirmed.
Online payment

Approved deposits, retainers & pre-agreed payments

Payments are handled entirely on the provider’s hosted, PCI-compliant pages. Resurrection Tech never sees or stores your card or bank details.

Enterprise Discovery Workshop

£5,000–£15,000 deposit
Online payment enabled

A paid architecture and governance review for organisations evaluating Morrison Runtime Governance™. Includes executive briefing, risk mapping, deployment pathways, pilot recommendations, and implementation planning.

Deposit credited against final engagement fee.

Schedule required before payment.

Runtime Safety Assessment

£10,000 deposit
Engagement value · £40,000–£75,000
Online payment enabled

Reserve a 48-hour Runtime Safety Assessment engagement slot. Deposit is credited against the final engagement fee.

Deposit credited against final engagement fee.

Schedule required before payment.

Limited Pilot

£25,000–£50,000 deposit
Engagement value · £250,000–£750,000+
Online payment enabled

Reserve a Limited Pilot engagement. Deposit secures pilot capacity and deployment planning and is credited against the final pilot fee.

Deposit credited against final engagement fee.

Pilot capacity reserved following architecture review and approval.

Enterprise Integration

Custom
Invoice workflow only

Custom-scoped deployment of Morrison Runtime Governance™ within enterprise environments. Pricing determined after architecture review, governance mapping, integration requirements, and deployment scope.

Request Invoice

Approved engagements only.

Annual Runtime Governance™ License

£75,000–£500,000+ / yr
Engagement value · £75,000–£500,000+ / yr
Invoice workflow only

Annual licence for ongoing Runtime Governance — continuous monitoring, updates, support, and revalidation as systems, tools, models, and regulations change. Scope and term confirmed after commercial and architecture review.

Request Invoice

Approved engagements only.

Advisory Retainer

£35,000–£100,000+ / mo
Recurring payments enabled

Ongoing strategic advisory, deployment support, governance reviews, executive guidance, architecture oversight, and runtime safety consultation.

Available for approved clients only.

Enterprise engagements are typically contracted and invoiced. Online deposits are used to reserve capacity, accelerate onboarding, and secure project availability.

All pricing shown is indicative and non-binding. Final commercial terms are determined following assessment, deployment review, governance requirements, scope, scale, and questionnaire responses. The “+” symbol denotes that figures are not ceilings.

Buyer fit

Who typically buys this?

Enterprise Discovery Workshop
Typical buyer
  • Head of AI
  • Innovation Director
  • CTO
Runtime Safety Assessment
Typical buyer
  • CFO
  • Chief Risk Officer
  • Compliance Officer
  • Controller
  • Head of AI
Limited Pilot
Typical buyer
  • CEO Sponsor
  • Executive Committee
  • Transformation Lead
Enterprise Integration
Typical buyer
  • Board-approved programme
  • Procurement
  • Enterprise Architecture
Annual Runtime Governance™ License
Typical buyer
  • Platform / Product Owner
  • Enterprise Architecture
  • Procurement
Advisory Retainer
Typical buyer
  • Executive Leadership
  • Risk & Governance Teams
Payment options

Ways to pay

Credit / Debit Card
Visa, Mastercard, Amex — processed securely by Stripe.
Apple Pay
One-tap on supported Apple devices, via Stripe hosted checkout.
GoCardless Direct Debit
Bank debit for deposits and recurring advisory retainers.
Bank Transfer
BACS / CHAPS / wire transfer on agreed invoice terms.
Enterprise Invoice / Purchase Orders
Net terms, POs, and vendor onboarding for procurement.

Enterprise clients may pay via invoice, bank transfer, Stripe, or GoCardless depending on procurement requirements.

Need a PO, vendor onboarding package, or procurement documentation?Contact us →

Card payments (including Apple Pay / Google Pay where available) are processed by Stripe. Bank Debit (Direct Debit) is processed by GoCardless. We store only the payment status, provider reference, amount, service type, and timestamp — never card numbers, bank details, or payment credentials.