Pricing for your service is shown on the pricing, checkout, or order page at the time of purchase. Monthly plans include a one-time setup fee. Annual plans include two months free and no setup fee. Any setup fee charged covers onboarding, configuration, account connections, system setup, and other initial work and overhead, and is nonrefundable once paid.
Payment due upon receipt. Setup fees, the first subscription payment, and any other amount shown on an accepted order are due when the order is placed or the invoice is received. Subscription fees are billed in advance for the upcoming service period.
Recurring billing. If you purchase a monthly or annual subscription, you authorize us (through our payment processor) to charge your payment method the applicable amount on a recurring basis. Your subscription renews automatically each billing period and continues until you cancel. The price, setup fee, billing frequency, renewal terms, and cancellation method are disclosed before you complete your purchase.
Suspension after nonpayment. If an undisputed payment remains unpaid for fifteen (15) days after its due date, we may suspend all or part of the services until the account is brought current. Suspension may include website hosting, CRM access, automations, messaging, licensed tools, support, and active campaign management. A suspension is not a cancellation and does not waive amounts already due or fees that accrue through the effective cancellation date.
Managed advertising during suspension. We may pause managed Google, Meta, Local Services Ads, or other third-party advertising campaigns when services are suspended. A campaign will remain active only if you give us explicit written instructions to keep it running and accept responsibility for all resulting platform charges and advertising spend. We are not responsible for campaign interruption or performance changes caused by a payment suspension.
Accelerated amounts. If you stop payment, abandon the account, or terminate without the required thirty (30) days' written notice, all unpaid amounts committed through the effective cancellation date become immediately due. If a signed order or addendum separately establishes a fixed term, installment plan, financed setup, or other minimum payment commitment, its unpaid remaining balance also becomes immediately due to the extent permitted by law. This provision does not create a new fixed term for a month-to-month plan.
Collections. We may refer an undisputed balance that remains unpaid for ninety (90) days from the original invoice date to a third-party collection provider or attorney. You are responsible for reasonable collection costs, agency fees, court costs, and attorneys' fees to the extent permitted by applicable law.
Price changes. We may change our pricing for future billing periods. If we do, we will give you advance notice, and the new price applies to your next renewal. You may cancel before the change takes effect if you do not agree to it.