Bill the way commercial work actually gets billed.

Deposits, milestone invoices, net 30 and PO numbers are built in. Clients pay by card or ACH on a page with the total and the pay button at the top.

Included on every plan. The platform fee applies on Starter only.

Contract · Harbor Point Medical, level 2

PO 88-4410

What it does

01
Progress billing
Milestone invoices come from the schedule on the estimate. Each one references the contract and shows what has been billed to date.
02
Deposits applied for you
The deposit invoice is created when the estimate is approved and shows up as a credit on the final invoice.
03
Net terms and PO numbers
Due on receipt, net 15, 30 or 45. Aging by 30, 60 and 90 days, and statements per client.
04
Your Stripe account, not ours
Payments are charged directly on your connected Stripe account. Payouts and disputes live in your Stripe dashboard.
05
Published rates
Card at 2.9% plus 30 cents and ACH at 0.8% capped at $5, which are Stripe's published rates. Starter adds a 0.25% platform fee. Pro and Business add nothing.
06
Reminders that stop when paid
A sequence at 3 days before, the due date, then 3, 10 and 30 days after. Your wording.
07
Surcharge or steer to ACH
An optional card surcharge with the required disclosure where it is legal, or show ACH as the lower-fee choice.

In practice

A 50 / 40 / 10 contract

1
The estimate is approved with a 50 / 40 / 10 schedule. The deposit invoice is paid by ACH on the spot.
2
At substantial completion you bill the next milestone with one action.
3
The last 10% is billed after the inspection passes.
4
The contract summary shows contract value, billed, paid and remaining the whole way through.

Not built yet

Rundown is a pilot build. These are planned and not in the product today. We list them so you can decide with the full picture.

Works with

14 days, every feature, no card.