Plans & Prices
Our billwerk plans
Powerful API, excellent support and 100 % customer satisfaction – that’s billwerk. Best price-performance ratio.
Powerful API, excellent support and 100 % customer satisfaction – that’s billwerk. Best price-performance ratio.
up to 1.000 contracts
contract management
discounts and coupons
dunning
account reconciliation
role rights management
unlimited contracts
contract management
discounts and coupons
dunning
account reconciliation
role rights management
unlimited contracts
contract management
discounts and coupons
dunning
account reconciliation
role rights management
up to 1.000 contracts
contract management
discounts and coupons
dunning
account reconciliation
role rights management
unlimited contracts
contract management
discounts and coupons
dunning
account reconciliation
role rights management
unlimited contracts
contract management
discounts and coupons
dunning
account reconciliation
role rights management
Are you a start-up and wondering why we don’t offer a free plan like some others do? Have you never wondered why you are being offered a free plan and what the consequences might be for your emerging start-up? Contact us!
The contract period for all plans except Enterprise will run for 1 month. Unless otherwise agreed, applies a monthly payment.
For private SaaS and on-premise solutions, please send an e-mail to: hello@billwerk.io
Our German and English-speaking support – with a customer satisfaction rate of 100% – is included with every package. We accompany you onboarding and beyond.
You’re running a promisingly, fast-growing start-up? Then contact us in any case and find out how, billwerk can make you the perfect offer for your business success.
Your options for sending letters by post:
At billwerk, you have the option of selecting whether you want to send your customers invoices and reminders by post or e-mail. If you wish, you can even set the mode of dispatch separately for each customer. Further information can be found here.
It is also possible to send reminders by post, regardless of the method used to send the invoices. For each currency used, you can also set a threshold value from which the payment escalation is to be started. If you want to send your dunning notices by letter post, you can avoid sending dunning notices that have a lower value than the costs of sending the letter.