PRICING TERMS

SalesAutomator.io provides multiple options of payment.

The two options are as follows:

$197.00/monthly on a month to month basis, no contracts, cancel any time.

$164.00/monthly paid in full yearly at $1970.00 (15% savings compared to month-to-month plan over time), no contracts, cancel any time.

PAY AS YOU GO MODEL

FREE TRIAL GUIDELINE:

Upon activation of a 14-day free trial, you will not be charged the chosen service fee until 14 days surpasses. After day 14 you will be automatically charged the service fee chosen. It is the users responsibility to Cancel before the free trial ends. Upon free trial activation there will be a $1 proof of funds charge that will transact but will be refunded back into your account upon approval. Free trial does not include any credit costs used beyond what is included in monthly credits.

As a user, you agree you are responsible for self-cancellation, card updates, and subscription management by logging into SalesAutomator and going to billing > Manage Subscription:

Upon activating a free trial, we do a test charge of $1.00 to verify your card which is reimbursed instantly.

SMS/CALL Fees for the following may occur if activated:

Activating your custom phone number.

Sending your first texts/calls.

We include $20 worth of credits that will renew onto your account every 30 days.

A charge of $10 worth of credits will occur upon exceeding the included credit limit. This $10 will be for use of SMS credits, Email Credits and Phone number credits. A Phone number will use $1.15 of credits/monthly. Example: Each 160 character text will use just 0.0119 cents of your balance. When you exceed the included credit amount you will be automatically charged what is set on your rebilling threshold described below.

Usage costs are reflected in your 'Settings > Company Billing' threshold.

You can view your credit balance any time under 'Settings > Company Billing". This charge is because of the text/call/email billing system set up as thresholds (so you do not get charged every individual text/call/email. As you begin sending texts/calls/emails, you will slowly see your remaining credit balance decrease as you send campaigns.

Thresholds for text/call/email billing can be customized inside of your "Settings > Company Billing" to your liking and work as so:

When a user preloads their account with X amount of dollars for text/call/email credits, when the included credits are surpassed it will begin to deduct credits until the price of using those credits hits a "threshold" that you set, you will then be re-charged based off of how much you set to be billed when your text/call/email credits dollar amount threshold is met.

Threshold Example:

Threshold set to recharge your card when text/call/email credits get below $10 of credits remaining. When you hit this threshold auto-recharge and purchase X amount of dollars of credits.

Pricing will occur as following:

CALLS:

STARTING AT

TO SEND: $ 0.021/ min

STARTING AT

TO RECEIVE: $ 0.0128/ min

TOLL-FREE CALLS:

Calls that are free for customers, making them ideal for your business.

TO SEND: $ 0.021/ min

TO RECEIVE: $ 0.0128/ min

LOCAL SMS STARTING AT: (Per 160 Characters Of Text)

TO SEND: $ 0.0119 cents

TO RECEIVE: $ 0.0119 cents

+ ADDITIONAL COSTS FOR MMS VIDEO/PICTURE:

TO SEND:

US CELLULAR: $0.013

VERIZON: $0.0065

AT&T: $0.0065

T-MOBILE: $0.013

ALL SMS/MMS subject to change.

PERSONAL CUSTOMIZED ACCOUNT MOBILE PHONE NUMBER:

$1.15/month

Additional per-use fees may include mobile carrier fees for SMS & Phone calls.

Email Pricing:

$0.001013/ email

AI Content:

STARTING AT

TO WRITE: $ 0.135 / 1000Words

Premium Triggers & Actions:

STARTING AT

TO WRITE: $ 0.015 / workflow_premium_actions


Fulfillment Policy

1. Overview

At Sales Automator, we are committed to ensuring a seamless and efficient order fulfillment process for our customers. This policy outlines our procedures and standards to guarantee customer satisfaction while complying with the requirements set forth by Stripe.

2. Order Processing

2.1 Order Confirmation:

Upon receiving an order through our platform, customers will receive an automated order confirmation email containing details of their purchase, including order number, items purchased, pricing, and estimated delivery timeframe.

2.2 Inventory Check:

Our system will automatically check inventory levels to ensure availability of the ordered items. In the event of any discrepancies or stockouts, customers will be promptly notified, and alternative options or a refund will be provided as per our refund policy.

2.3 Payment Processing:

Payments will be processed securely through Stripe, adhering to their guidelines and encryption standards to safeguard customer data.

3. Fulfillment Process

3.1 Order Fulfillment:

Orders will be processed for fulfillment within 24 hours of payment confirmation, unless otherwise stated on the product page or during checkout.

3.2 Shipping:

We partner with reliable shipping carriers to deliver orders to our customers in a timely manner. Customers will receive a shipping confirmation email with tracking information once their order has been dispatched.

3.3 International Shipping:

For international orders, customers are responsible for any customs duties, taxes, or import fees imposed by their respective countries. We will provide necessary documentation to assist with customs clearance.

4. Customer Communication

4.1 Order Updates:

Customers will receive regular updates on the status of their orders, including any delays or issues that may arise during the fulfillment process.

4.2 Customer Support:

Our dedicated customer support team is available to assist with any inquiries or concerns regarding order fulfillment. Customers can reach out to us via email or phone during our business hours.

Customer Support Team Email: Support@salesautomator.io

Customer Support Team phone: (602) 691-5596

5. Returns and Refunds

5.1 Refund Processing:

Refunds will be processed promptly upon receipt and inspection of returned items. We will issue refunds through the original payment method used during the purchase, in accordance with Stripe's refund policies.

6. Compliance with Stripe Requirements

6.1 Data Security:

We adhere to Stripe's data security standards to protect customer information and ensure secure payment processing.

6.2 Dispute Resolution:

In the event of payment disputes or chargebacks, we will cooperate fully with Stripe and provide all necessary documentation and evidence to resolve the issue in a timely manner.

7. Policy Updates

We reserve the right to update or modify our fulfillment policy as necessary to adapt to changing business needs or regulatory requirements. Any significant changes to the policy will be communicated to customers via email or through our website.

By placing an order with Sales Automator, customers acknowledge and agree to abide by the terms and conditions outlined in this fulfillment policy.

Last updated: 04/15/2024

If you have any further questions or require clarification regarding our fulfillment policy, please don't hesitate to contact us.

All fees, charges, and transactions will be viewable & accessible through your account dashboard for full transparency and on a per use basis.

Contact

Please contact us with any questions or concerns regarding our pricing.

Customer Support Team: Support@salesautomator.io