First two months free
Each agency gets two free months from signup. No card or payment is required.
Prices and paid access
After two free months: 30.00 USD per month, 252.00 USD per year. No automatic charge.
Existing paid access is unchanged.
One payment for permanent access to one agency workspace and its current tools. No renewal required.
Manual renewal
Monthly and yearly payments purchase one period at a time. No automatic debit or recurring PayPal subscription is configured. To renew, complete a new checkout or request an invoice. Confirmed early payments extend the existing access period; a later payment starts access from the applicable payment date. The displayed access end date is authoritative.
Stop or close
To stop renewing, do not purchase another period. You keep paid access through its displayed end date. Stopping renewal does not immediately delete business records. Before agency closure, export the records you need and send a closure request from the owner's email. Data deletion is a separate verified process.
Refund requests
For your first paid plan purchase, request a refund within 7 calendar days of confirmed payment if the service does not meet your needs. Include the owner email, ticket number and payment reference. Support verifies payment and ownership before approval. Approved refunds end the access supplied by that purchase. Later renewals and used paid periods are reviewed individually; any mandatory consumer rights remain unaffected.
Incorrect or duplicate charges
Report duplicate, incorrect or unauthorised charges promptly using the contact form. Do not include full card details. Verified erroneous duplicate charges are refunded. The provider processes an approved refund to the original payment method where available; banking completion time varies. Refunds are handled by support and the payment provider, not issued automatically by a ticket.
Checkout cancellation and disputes
Leaving checkout before a completed payment does not activate access. If payment appears completed but access is missing, do not pay again: open a ticket with the provider reference. A payment-provider dispute is reviewed against the payment record. Support will communicate the result without changing your sales or supplier records.