Billing for Agency Partners

Approved SAIGE Agency Program partners bill at a heavily reduced per-account rate, with an additional discount tier once you exceed 10 active accounts. Partner billing is consolidated through HighLevel — separate from the end-customer Stripe flow your clients see.

Pricing structure

• Approved partners get a discounted per-account rate, well below retail
• Each subscription is billed monthly on day 30 from the activation date
• Once you exceed 10 active accounts, an extended discount applies — contact your partner success contact for the exact threshold and rate
• Early cancellations are pro-rated (see Cancellation for details)

How partner invoicing works

Partner billing is consolidated through HighLevel rather than Stripe. Your monthly invoice covers every active account under your partner umbrella, charged on the same day each month. Detailed line items in HighLevel show each account, its activation date, and the rate it's billed at.

Adding a new client account

Connect a new Google Business Profile from your partner dashboard when you bring a new client on. SAIGE charges a pro-rated amount for the partial period from activation to the next billing day, then rolls the new account into your normal monthly invoice.

Removing a client account

Removing an account from your partner dashboard cancels SAIGE's subscription on that account at the end of the current cycle. Other accounts continue uninterrupted. Pro-rated refund applies if the cancellation is within the 30-day window from that account's activation.

Updating partner billing details

Update the payment method, billing email, and invoice format from your HighLevel partner dashboard → Settings → Billing. Changes apply to the next billing cycle automatically.

Questions

Partner-specific billing questions go to partners@meetsaige.com. We aim to respond within one business day.