Skip to main content
Kordless has one plan — Studio — with a simple, attributed pricing model: a monthly subscription plus outcome fees per booked project and per activated contract. There are no conversation limits, no feature tiers, and no per-message charges. You pay for the subscription and for outcomes you actually book.

The Studio plan

299/month(or299/month** (or **249/month billed annually). The Studio plan includes the full bid desk — website intake to bid, deposit, and booked project — plus:
  • AI bidding from your published rate card
  • Website chat and connected channels
  • Service calendar, deposits, and payouts (through your own Stripe account)
  • Properties (your homeowner and pool records) with recall reminders
  • Maintenance contracts with activation, pause, and renewal
  • Portfolio website and review workflows
  • The per-project fee (2929–99 per project, by project value) and the per-contract activation fee ($29 per contract)
There are no hidden caps. The agent’s capability is never gated — you get the full system on day one.

The per-project fee

On top of the subscription, you pay a flat fee per deposited project, taken as a Stripe application fee on the deposit:
Project value (bid)Fee
Under $5,000$29
$5,000 and above$99
The tier is decided by the bid’s quoted value — specifically, the low end of the price range. The fee never exceeds the deposit. If the deposit is smaller than the fee, the fee is clamped to the deposit amount.
The per-project fee is charged only on the deposit. Job balances (the remaining amount collected at or after project completion) carry no platform fee. The fee rides the deposit, one time, per booked project.

The contract activation fee

When a maintenance contract activates — the homeowner pays the first recurring charge — a one-time fee is taken as a Stripe application fee on that charge:
EventFee
Contract activated (first charge)$29
The contract fee is charged once, on the first successful payment only. Every subsequent recurring charge carries no Kordless fee — not now, not next month, not ever. Kordless takes no percentage of your recurring contract revenue.
If a contract is canceled before the second payment, the $29 activation fee is refunded to you automatically. If the contract has collected two or more payments, the fee is not refunded. This is the no-take-rate invariant: Kordless never takes a cut of your recurring revenue.

What counts as a billable outcome

You are billed only when a verifiable commitment event fires. In Pool & Spa, there are three:
  • Deposit paid — a homeowner pays a project deposit through a booking link or bid. This is the primary billable event for project work.
  • Booking confirmed — the agent books an appointment (in web chat, the booking is confirmed on the spot; via SMS, it’s placed as a pending hold and confirmed on your approval).
  • Contract activated — a maintenance contract’s first successful charge is collected. This is the billable event for recurring service.

What is never billed

  • Failed bids — a bid that’s sent but never accepted, expires, or is declined. No fee.
  • Uncommitted inquiries — a homeowner asks about pricing but doesn’t book. No fee.
  • Conversations — there is no per-conversation, per-message, or per-token charge. The agent can answer 100 questions from a window shopper and you pay nothing extra.
  • Balance payments — the remaining balance collected at or after project completion. No platform fee.
  • Recurring contract charges — every charge after the first one. No platform fee.
  • Cash or POS settlements — money you collect in cash or via your own POS on site. No platform fee.
Yes — the per-project fee was charged when the deposit was paid, because a project was booked at that moment. If you refund the deposit to the homeowner, the platform fee on that deposit is also refunded to you. The fee follows the money.
Yes. If a contract is canceled before the second successful charge, the $29 activation fee is refunded to you automatically. The refund is processed as a Stripe application-fee refund — only the fee comes back, not the homeowner’s service payment.

The Pause plan

$49/month. If you need to step back — winter shutdown, personal time, any reason — switch to Pause. Your website stays live, every homeowner and property record is preserved, and your bid and payment history stays intact. The agent is switched off: no automated outreach, no bidding, no follow-ups. Reactivate to Studio at any time. Everything picks up where it left off.

Manage your subscription

1

Open billing settings

Go to Settings → Billing to view your current plan, billing interval (monthly or annual), and next billing date.
2

Change plans

Switch between Studio and Pause, or switch between monthly and annual billing. Changes take effect at the next billing cycle.
3

Open the Stripe billing portal

Click Manage in Stripe to open the customer billing portal, where you can update your payment method, download invoices, and view payment history.
Success: your plan change is confirmed and the next invoice reflects the new plan.
Pause switches off the agent — it doesn’t cancel your Stripe connection. Deposits for existing bookings still process through your Stripe account, and the per-project fee still applies to any deposit collected before the pause took effect. No new bids or bookings are created while paused.

Next steps

The ledger

Every deposit, fee, refund, and payout in one place.

Maintenance contracts

How recurring service agreements work: activation, pause, and renewal.