What it'll look like.
We're working closely with a first cohort of customers to validate the product and the pricing. The plan below is roughly where we're headed — final numbers depend on what we learn together.
Starter
Small businesses just getting on top of receivables.
- Customer-consolidated emails
- Email open tracking
- Manual payment recording
- CSV & PDF import
- Email support
Growth
Businesses scaling collections without scaling headcount.
- Everything in Starter, plus:
- Automated follow-up sequences
- Custom email templates
- Bilingual templates (EN/AR)
- Priority support
Professional
High-volume receivables with a team to support them.
- Everything in Growth, plus:
- Multiple team members
- API access
- Dedicated account manager
- White-glove onboarding
Beyond ~500 invoices?
Multi-entity businesses, accounting firms managing a book of clients, or anything specific. We'll build a plan around it.
Two questions, honest answers.
How do I get access?
We're onboarding pilot customers one at a time so we can learn from each setup. and we'll be in touch within two working days to schedule a call.
Why don’t you list prices firmly?
Because we’d rather get them right than get them published. Pilot customers help us validate the shape of the plan; once it’s settled, prices will be firm here. Anyone in the pilot keeps the rate we agree together.
Ready when you are
Want to be part of the pilot?
We're onboarding a small cohort of customers who want to get paid faster and help shape the product.
Questions? Contact us at hello@usereminder.com