Terms of Service

Last updated 2026-09-17

Draft — pending legal review. This page describes how the service works today and will be replaced by counsel-reviewed terms before paid plans or live reminder delivery start.

1. The service

Obligely is software that helps businesses organize accounts receivable and draft payment reminders to their own clients. Obligely is not a collection agency, does not collect debts on anyone’s behalf, and does not contact your clients as a third party.

2. Your responsibilities

• You send reminders in your own business’s name and decide whether each message is sent. Every reminder requires your approval.
• You are responsible for the accuracy of your invoices and for complying with the laws that apply to your business communications, including state rules on commercial collections.
• You will only connect accounting systems you are authorized to use.

3. Accounts

Keep your password confidential. Tell us promptly about any unauthorized use of your account.

4. Trials and billing

Trials are free. During the preview period no paid plan starts automatically; you will be asked to confirm before any charge. Paid plans renew monthly until cancelled from Settings.

5. AI-assisted drafts

Reminder drafts and reply classifications may be generated with AI. They can be wrong. Review each draft before approving it.

6. Acceptable use

Do not use the service to threaten, harass or mislead anyone, to send unsolicited marketing, or to contact consumers about personal debts.

7. Availability and changes

The service is provided “as is” during the preview. We may change features and will give notice of material changes to these terms.

8. Contact

Questions: support@obligely.com.