Billing
SAIGE bills monthly through Stripe. One subscription per business, charged on day 30 from your purchase date and every 30 days after. Invoices arrive automatically — and the payment method, billing address, and cancellation flow are all self-serve through Stripe's portal.
How billing works
- Charged automatically to the card on file via Stripe
- Each subscription is billed on day 30 of purchase, then every 30 days from there
- Stripe sends a receipt the moment each charge clears, with the invoice attached
- Early cancellations are pro-rated (see the Cancellation article for details)
Managing your subscription
Every Stripe email — receipt, invoice, payment failure notice — includes a "Manage your subscription" link at the bottom. Click it to open Stripe's customer portal where you can update your card, change the billing email, download past invoices, or cancel. The link is signed and tied to your specific subscription, so there's no separate login to remember.
Updating your payment method
Subject typically reads "Receipt from SAIGE" or "Invoice from SAIGE."
The link is at the bottom of the email.
Stripe's portal lets you swap the card, change the billing email, or update the billing address. Changes apply to the next renewal automatically.
Discounts for managing multiple accounts
Standard pricing covers a single business. If you operate multiple businesses or you're managing SAIGE on behalf of clients, white-label agency-partner pricing applies — significantly under retail, with an extended discount tier for partners running more than 10 active accounts.
Invoices and tax records
Every Stripe receipt is also your invoice — formatted for accounting, including tax (where applicable), your business name, and the line item. Need a custom format with a PO number, separate billing entity, or different reference fields? Reply to any Stripe receipt with what you need and we'll generate a one-off invoice that matches.
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