WrenchBack← Back to WrenchBack
Approved client setup

Let’s get your follow-up workflow ready.

Choose the service level and billing schedule for your team, then share what we need to configure your first workflow. We’ll review everything with you before anything goes live.

1

Choose your plan

Month-to-month after your 30-day pilot. Select a billing schedule below.

First 30-day pilot: $99 for Essential or $149 for Team. Setup is included. Prepay rates start after the pilot and will be confirmed on your invoice.

2

Business and billing contact

We’ll use these details to prepare your scope and invoice.

3

Map the first workflow

Share only setup details. Never include passwords, card numbers, or caller/customer details.

We’ll review wording and opt-out handling before anything is sent.
4

Confirm the basics

These guardrails keep the launch clear and predictable.

5

Before your workflow goes live

We’ll complete these together after reviewing the request.

✓Confirm line compatibility, scope, and separate provider costs.
✓Approve message wording, opt-out handling, quiet hours, and alert contacts.
✓Test with your team, confirm the invoice, then approve launch.

Billing, in plain English.

When am I charged?

Not when you submit this page. We review the setup, confirm scope, and email an invoice before service starts.

Are messages included?

Phone, SMS, and other provider fees are separate. We explain them and get written approval before activation.

Can I change or stop my plan?

Monthly plans are month to month after the pilot. Prepaid terms and cancellation details appear on the invoice before payment.