Four billable moments on the Launch-to-Advocacy journey, validated in your systems of record.
Same four advances, same validation, same override — at every tier.
Your monthly prepay ($499 on Launch, $5,999 on Growth) is drawn down only by client validated advances. Unused balance rolls forward — never expires.
Your monthly invoice equals client validated advances × published rates. Every line carries the source system, field, and timestamp that triggered it.
Drag the sliders. The answer is a dollar figure, not a meeting.
Transparent, auditable, and self-correcting — everything finance and procurement need to say yes with confidence, and to stay confident every month after.
The renewal advance is a flat fee — never a percentage of your contract, seats, or revenue. Uniply never needs visibility into your ARR to bill correctly.
Every billable advance requires a source event in your CRM, CS platform, billing, or product analytics. Nothing bills on our say-so — and nothing needs an ongoing sign-off from your team.
On Growth, if your trailing draw runs below 80% of plan, your prepay resets at renewal to your trailing average plus 20% growth headroom — automatically. You don't have to ask. The statement makes the case; we act on it.
Each tier prepays a monthly floor — $499 on Launch, $5,999 on Growth — that's drawn down only by client-validated advances × published rates. Unused balance rolls forward with no expiry. If advances exceed the prepay, only the delta bills. Growth's bigger prepay comes with 40% off list rates. Enterprise trades the meter for a flat annual fee plus embedded experts.
They do — Uniply's job is to make the renewal easier to earn. That's why the renewal advance is a flat $100 (or $60 on Growth), triggered only by the renewal opportunity going closed-won in your CRM. It's never a percentage of the contract, and Uniply never needs to see your renewal amounts or ARR. If a renewal closes without Uniply having moved that client's journey, use the override; reconciliation reverses it.
You do, with us. At onboarding, your Forward Deployed Operator works with you to define First Value and Advocacy for your business — the specific outcomes, fields, and events in your systems that count. Those definitions are yours, and you can adjust them anytime as your motion evolves; billing simply follows the updated definitions from that point forward.
An advance bills only when your system of record emits the source event (e.g., Salesforce renewal opportunity closed-won, Gainsight CTA confirmed). Definitions and field mappings are confirmed with you once at onboarding — after that, your data decides; there's no ongoing attestation for your team. Every statement line carries the system, field, and timestamp — your team can audit every line, any time, with the full evidence pack, and we're happy to review any advance with you.
Use the calculator above: launches × conversion rates × the four rates. Your first-year floor is $5,988 on Launch or $71,988 on Growth (prepay, drawn down by advances). Above that, worst case is book size × per-client cap: $165 (Launch) or $99 (Growth) — a hard ceiling you can put in a budget line. In later years, only the renewal advance recurs: $100/$60 per client per renewal cycle, and nothing else.