Billing & refunds

What the current account flow supports

Clear billing information, without extra promises.

Toolpost currently offers three monthly, ex-GST tiers. This page describes the public pricing and the request paths that exist in the product today; it does not add renewal, pro-rata or refund terms that are not supported by the current records.

Current monthly plans

Solo

A$149

per month, ex-GST

For one ute and an SMS inbox running around the clock.

Crew

A$349

per month, ex-GST

For a larger crew, shared calendar and Xero workflow.

Multi-Vehicle

A$699

per month, ex-GST

For multi-crew books, BAS packs and a named agent.

See the full feature list and start from the public pricing page.

Checkout and plan changes

Checkout is hosted by Stripe. You need to sign in before starting checkout. An existing customer can use the authenticated account billing area to start a new checkout for a plan switch. The account area also supports requests to pause, resume or update a payment method.

Cancellation

Cancellation is requested from the authenticated account billing area. The current product describes cancellation as ending billing from the next cycle. The account UI says the Toolpost crew confirms billing requests within 24 hours on business days. No stronger effective-date, renewal or pro-rata statement is published here.

Refunds

The current product records do not support a refund promise or a published refund eligibility policy. Toolpost does not publish an automatic refund, pro-rata refund or chargeback outcome on this page. For a billing question, contact toolposthq@polsia.app or use the contact form.