Pricing
Self-serve starts with Personal, Team, and Agency. Enterprise stays contact-only.
Operators pay. Clients do not. Public plan selection is only advisory; authenticated checkout, portal, status, and verified webhook projection remain the billing authority. Enterprise is a contact path for teams that need a heavier rollout.
Yearly is 12 months for the price of 10 Sign-up is invite-only right now. Choosing a plan here records your intent only; checkout opens after your email is invited and you sign in.
Personal
One seat£29fixed one seat · month
Serious solo operators who still need preflight, proof, and a record they can trust.
- One seat, one workspace, one account per supported platform.
- Monthly or yearly Personal checkout starts in authenticated billing settings.
- Preflight on every publish. Personal signed export.
- No review, no approvals, no assignees.
Start Personal (invite required)Team
Brand teams running controlled publishing across their own accounts.
- Destination account capacity scales with paid seats across supported platforms.
- Monthly or yearly Team checkout starts in authenticated billing settings.
- Internal review and protected destinations.
- Exception inbox with per-account health.
- CSV proof records. Signed PDF proof export.
Start with Team (invite required)Agency
Primary ICP · Recommended£109per operator seat · month
Agencies running multiple clients with external review and signed proof.
- Client workspaces under one parent Agency billing account.
- Monthly or yearly Agency checkout starts in authenticated billing settings.
- External review by link. Per-platform decisions.
- Signed PDF proof archive per client, per period.
- Handoff packs carry version, target, and scope.
- Per-account health and typed exception ownership.
Per operator seat, not per client. Agency checkout starts in authenticated billing settings for authorized Agency owners/admins; verified webhook projection remains entitlement authority.
Start Agency (invite required)Enterprise
ContactEnterprise is contact-only for larger rollouts, procurement, custom terms, or implementation support.
- Shared rollout and onboarding plan.
- Commercial and procurement support.
- Custom commercial terms.
- Direct contact for larger team launches.
Contact usPrices are exact configured checkout prices for the selected currency. Taxes, VAT, and local charges are calculated in Stripe Checkout where applicable. Promotion codes, when available, are entered in Stripe Checkout.
Eligible duplicate charges or billing-system errors may be refunded automatically or after billing review. Other refund requests are reviewed by support.
You can cancel in billing settings. Access remains available until the end of the paid billing period unless otherwise required by policy or law.
Downgrades take effect at the next billing period. Existing records are retained; future usage may be limited if the account is over the new plan limits.
Billing support is available by email at [email protected].