1) Plans overview
Thunaivi offers plan tiers for growing support teams, with monthly and yearly billing options. Each plan includes base capacity and supports add-ons for scale.
2) Trial vs paid plans
-
Trial: limited period/features for evaluation
-
Paid: full operations + channel/add-on scaling
-
After trial ends, workspace moves to paid activation flow
3) Billing cycles
-
Monthly: flexible, easy to start
-
Yearly: discounted total cost
-
Choose cycle based on team stability and volume predictability
4) Add-ons explained
Typical add-ons:
-
Extra Agent seats
-
Extra AI reply packs
-
Extra Channel activations (WhatsApp/Instagram/Facebook/Telegram)
Add-ons expand plan capacity without migration.
5) How pricing is calculated
Final amount =
Base plan price + selected add-ons + applicable taxes (if any)
Always show clear line-item breakdown before payment.
6) Payment and activation flow
-
Select plan + cycle + add-ons
-
Complete payment
-
Verify payment status
-
Workspace/channel activation triggered
-
Invoice/confirmation sent by email
7) Subscription and auto-debit
For recurring billing:
-
Monthly/yearly auto-renewal applies
-
Customer should see renewal date and amount clearly
-
Send pre-renewal reminders and payment failure alerts
8) Failed payment handling
If payment fails:
-
Mark billing state as pending
-
Retry per gateway policy
-
Send email alert with recovery link
-
Keep grace period policy documented
-
Escalate to billing support if repeated failures
9) Refund and cancellation policy
Help Center must clearly define:
-
Eligibility window
-
Non-refundable conditions
-
Processing timeline
-
How to request cancellation/refund
-
Contact path for disputes
10) Invoice and tax support
Include in docs:
-
Where to download invoice
-
What details invoice contains
-
Tax/GST fields and correction process
-
Billing support response SLA
11) Billing FAQ suggestions
-
Can I switch monthly to yearly?
-
Can I add channels later?
-
What happens if auto-debit fails?
-
How is extra AI usage billed?
-
Can I change plan mid-cycle?
12) Best practices
-
Keep billing dashboard transparent
-
Show renewal + due amount clearly
-
Send all billing emails to official business email
-
Log all billing state changes for audit