Terms of Service

1. Acceptance of Terms

By accessing or using RemindCollect.com, you agree to these Terms of Service. If you do not agree, do not use the service.

2. Description of Service

RemindCollect is software for structured invoice follow-up. It helps users send professional payment reminder emails based on invoice details they provide.

RemindCollect is not a law firm, does not provide legal advice, and is not a debt collection agency.

3. User Responsibilities

• You must provide accurate invoice and client information.
• You are responsible for ensuring you have the right to contact the email addresses you enter.
• You agree not to use the service for spam, harassment, unlawful debt collection, or illegal purposes.
• You are responsible for the company name, invoice notes, and other content you provide.

4. Payments and Credits

• Credits are purchased in advance and are non-refundable unless required by law.
• Credits do not expire.
• One credit equals one invoice follow-up sequence of up to three emails.
• Payments are processed securely by Stripe.

5. Limitation of Liability

• We do not guarantee payment by your clients.
• We are not liable for emails blocked by spam filters or incorrect recipient information.
• The service is provided as is, without warranties of any kind to the fullest extent permitted by law.

6. Termination

We may suspend or terminate accounts that violate these terms or use the service abusively.

7. Contact

For questions about these Terms, contact support@remindcollect.com.