We provide straightforward pricing, electing not to take a cut of your sales, or lock you into a contract. Our monthly or yearly subscriptions allow you to use the service at your leisure with no long-term commitment.
We understand that every business has unique needs. That's why our plans are tailored to provide you with the features you require, without forcing you to pay for anything unnecessary. We want you to get the most out of our software, which is why we offer a complimentary onboarding process during your first 30 days. If you decide that Listing Mirror isn't the right fit for your business, we offer a 30-day money-back guarantee to ensure your satisfaction.
Do you have a question about our billing plans? Contact sales or, view our plans!
Before getting started, ensure you're logged into the correct account. You can verify this by going to your dashboard, and checking the Business ID at the top right of the page.
To access the billing page, click your Business ID, followed by Billing Information.
If you want to switch your plan to a different tier, or switch to monthly or yearly, please contact support.
To cancel your subscription, you can do so by clicking Cancel Subscription at the top right of the plan level section.
We accept all major card providers for debit and credit transactions. For US bank account owners, we also accept ACH Direct Debit for select banking institutions.
Your invoices will provide a comprehensive record of all payments made to Listing Mirror. You can easily download a PDF of your invoice to explore further details. If you notice an invoice that is missing a checkmark, please be advised that it has yet to be paid, and this may affect your syncing status.
If you are part of an agency and have multiple accounts, we will inform you which one is the primary billing account. If you have authorization, you can effortlessly switch to that account to view billing information. However, if you do not have permission, you will not be granted access.