Your Account

Signing Up & Resetting your Password

To sign up, click Sign Up in the top-right corner on to sign up to Specle. 

Fill in the required information, and click the link in the activation email you receive to activate your account.

If you have forgotten your password, follow this link to reset your password:


Updating your Password

If you would like to change your password and are logged in, you this link:


Account Settings

The Settings page offers users to edit their company details (address, name, phone number). 

If you are Account Owner, you will have access to suspend, add and modify other users’ access to the account.

To add or manage users, go to the My Settings tab and click on Account Users



Where you use a paid Specle Service, you will be asked to pay by credit or debit card when you deliver a File. A receipt of the purchase will be generated on your account under "My Invoices". 

Payment may only be made by credit card, debit card, direct debit, or BACS.   

Specle Bundles are an alternative to PAYG where you can use credits to deliver your advert. This way it's quicker and easier to process your advert; giving you a discount on the overall cost of sending your ad! 


In some cases, manual billing can be arranged, and an administration fee will be applied to process payment manually. 

Payment of invoices for manual billing is due within thirty (30) days of the date of the invoice. 

Need support? Have any questions? Find answers here: FAQ 

If you are interested in a custom plan, or have any questions on payment plans, please contact us on 

For further details please see our T&Cs: 

Adding or Deleting Card Details

Clicking on Approve and Send and entering your card details when delivering an ad, lets you tick the option to save the card onto your account and does not charge you 6p, as the ad delivery charge validates the card.

My Invoices

All transactions are available on the My Invoices page. This is where you can find transactions that are “Invoiced”, “Being Invoiced”, and “Not Yet Invoiced”. 

 Once payment has been processed, invoices are available to download as a PDF or CSV file for your records.

Office Hours: 9.30 am - 6.30 pm (Mon-Fri)

+44 (0)207 871 3555