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  • Contract DraftsTemplates and guided questions, with wording from your approved contracts.AI Clause ReviewEvery clause checked against your playbook, with suggested edits.E-SignSignatures from any device, with a full audit trail.ApprovalsRouted by value, contract type and department.Contract VaultEvery contract searchable, with key terms pulled out.Renewal AlertsReminders before renewals, expiries and notice dates.Obligation TrackerDeliveries, payments and reports owed under each contract.
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    Your first 10 contracts are on us.

    Draft, review, approve and sign ten real contracts with every Business feature switched on. No card needed.

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Refund Policy

Clear terms on cancellations and refunds, with no notice period hidden in the fine print.

1. Try before you pay2. Monthly plans3. Annual plans4. Upgrades and downgrades5. Add-ons6. Billing errors7. How to request a refund

1. Try before you pay

Every account starts with 10 free contracts and no card on file, so you can test drafting, review, approvals and signing on real work before paying anything.

2. Monthly plans

Monthly plans can be cancelled at any time and stop at the end of the current month. Payments for a month that has started are not refunded.

3. Annual plans

If you cancel an annual plan within 14 days of the first payment, we refund the full amount. After 14 days, the plan stays active until the end of the paid year and is not refunded.

Users added during an annual term are charged on a prorated basis. Removed users are credited against your next renewal.

4. Upgrades and downgrades

  • Upgrades take effect immediately, and the difference is prorated.
  • Downgrades take effect at the end of the current billing period, with no partial refund.

5. Add-ons

Extra AI review packs and legacy import services are refunded only if they have not been used. Unused AI reviews expire at the end of the billing year.

6. Billing errors

If you are charged in error, such as a duplicate payment or a charge after cancellation, we refund it in full once confirmed.

7. How to request a refund

Write to us through the Contact us page with your work email and invoice number. Approved refunds go back to the original payment method, normally within 7 to 10 working days.

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