1. Acceptance of Terms

By accessing or using RemindCollect.com ("Service"), you agree to be bound by these Terms of Service. If you do not agree, do not use the Service.

2. Description of Service

RemindCollect is a payment reminder service that sends professional, automated email reminders to your clients on your behalf. We are not a collection agency and do not guarantee payment collection.

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, or illegal purposes.
You are responsible for the content you provide (company name, notes, etc.).

4. Payments & Credits

Credits are purchased in advance and are non-refundable.
Credits do not expire.
One credit = one invoice reminder sequence (up to 3 emails).
All payments are processed securely via Stripe.

5. Limitation of Liability

RemindCollect is provided "as is" without warranties of any kind. We are not liable for:

Non-payment by your clients.
Emails not being delivered due to spam filters or incorrect addresses.
Any indirect, incidental, or consequential damages.

6. Termination

We reserve the right to suspend or terminate your account if you violate these terms or engage in abusive behavior.

7. Changes to Terms

We may update these terms from time to time. Continued use of the Service after changes constitutes acceptance of the new terms.

8. Contact

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