Specle offers multiple payment methods to support different billing needs. You can use any of the following options when settling invoices or paying for Specle services. A receipt of the purchase will be generated on your account under "My Invoices".
1. Credit / Debit Card
Specle accepts all major credit and debit cards.
Payments can be made directly through your Specle account or via the payment link provided on your invoice.
2. Direct Debit
For customers with recurring billing or regular platform usage, Direct Debit is available.
If you are eligible, our team will provide a Direct Debit mandate to complete. Once active, payments will be collected automatically on the invoice due date.
3. Invoicing
Invoicing is available for larger payments and/or large volume users with internal finance processes. If you are eligible, an Invoicing Request form will be provided and will need to be filled out by your team. Invoices can be paid by bank transfer using the account details listed on the form.
Please include if you require a PO on your invoice and any other information regarding your finance process.
4. Specle Credits
Specle Credits allow you to pay for services using credits by automatically drawing from your credit balance as you use the platform. Credits can be purchased on the Credit Store.
Need Assistance?
If you are interested in a custom plan or have any questions about payment plans, please contact us at sales@specle.net.
If you’re unsure which payment method is best for your organisation or need help with an invoice, please contact the Specle Support team at support@specle.net.
For further details, please see our T&Cs.