One price. Everything. Everyone.

If you have saved a card, it is charged the day your trial ends and on the same date every month after that, and you carry on without doing anything. If you have not, Stringline closes until you do. Nothing is deleted for 30 days, and it all opens again the moment a card is on file. We email you when the clock starts and again before the end of it.

Yes. Any crew size is the same price.

In New Zealand, yes: $89 plus GST, so $102.35 on the invoice. You're claiming it back anyway. In Australia it's NZ$89 a month and that's all: we're a New Zealand business, so there's no GST to add. Your bank may charge a small fee for paying in NZ dollars.

By card, on the same date each month, the one your trial ran out on. We charge the card you saved through Stripe, and the invoice arrives already marked paid, so there is nothing for you to do with it. We cop the card fee, so the total on the invoice is what leaves your account.

No. A card is the only way to pay us, which is why Stringline locks when the trial ends and there's not one saved. It keeps the whole thing to one monthly charge you never have to think about, and it's the reason there's no invoicing chase between us.

However you already get paid. Your bank details and payment terms go onto every invoice, so a direct credit needs nothing set up, and when the money lands you record the payment against the invoice: bank transfer, cash, cheque or card, in part or in full. Stringline works out what is still owed and the reminders stop on their own. Connect your own Stripe account as well and the invoice page offers a card beside the bank details, with the money going to you rather than through us. Stripe's fee is 2.7% + 30c a payment in New Zealand, and 1.7% + 30c in Australia; you choose whether to wear it or add it to what your customer pays, and they see it before they pay.

Yes, and it is included. Connect your organisation and a sent invoice shoots over to Xero on its own as authorised, under your numbering. Payments recorded in Stringline go over to Xero too, and the payments Xero's bank feed reconciles come back, so the invoice closes itself and the reminders stop chasing somebody who has already paid. Drafts never leave. You pick which account codes sales and payments post to, and nothing is sent until you have picked them.

Yes. Any time, from your account page. You keep access to the end of the month you have paid for, and your data is yours to take with you if you want it.

Not on you without warning. If it ever changes, you will hear about it a month ahead.

The invoice stays unpaid and we tell you. You have 14 days to sort it out before it's late, and another 14 after that before Stringline closes, long enough for a card that expired over a holiday. Updating it on the Account page settles what's owing.