Billing and payments
What you pay
- Setup: $149 per site, invoiced when the intake arrives, due before work begins, non-refundable once work begins.
- Monthly: $25 per active site.
When you're invoiced
| Event | What happens |
|---|---|
| Intake arrives | We invoice the $149 setup fee. |
| Setup fee paid | Work starts and your 5–7 business day clock starts. |
| Go-live | No charge for the partial launch month. |
| The 1st of each month | One bundled invoice lists every active site. |
| The 8th | Payment is due. |
Late payments
If an invoice is not paid by the 15th, a flat $15 late fee applies per invoice, not per site. If it is still unpaid 30 days after its due date, we send written notice. Five days after that notice, we may suspend the sites on that invoice until it is paid. At 60 days unpaid, those sites are treated as cancelled.
If your client doesn't pay you
Tell us in writing, before the invoice due date, which site is unpaid. We remove that site's monthly fee from the current invoice, or credit it to your next one. The rest is still due by the due date. The unpaid site follows the same 30-day and 60-day schedule. If your client pays you before cancellation, you pay the removed fees and we restore the site.
Fee changes
We give 60days' written notice before changing the monthly fee. Setup fees for sites you've already greenlit don't change.
Taxes
Fees exclude taxes. If we are required to collect any, you pay them.
Full terms are in your Partner Agreement.
Ready to add websites to your offer?
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