RetailGo offers options that are customized to meet your specific needs, whether you're a well-established company looking for cost-effective solutions or a startup looking to scale. Without sacrificing functionality or quality, our pricing plans' adjustable features and flexible tiers make sure you get the most out of our services. Let us assist you in finding the perfect fit for your budget and goals.
Pricing information for RetailGo is supplied by the software provider or retrieved from publicly
accessible pricing materials. Final cost negotiations to purchase RetailGo must be conducted with the
seller.
Payment Terms
1.1 Trial Period - RetailGo are provided to Customers without charge up to 30 days from the day of signing up.
1.2 Billing - At the end of the applicable Fee Accrual Period, which is generally end of the month, RetailGo will issue an electronic bill to Customer for all charges accrued excluding the trial period based on:
(i) Customer's use of the during the previous Fee Accrual Period (including, if any, the relevant Fee for additional app users);
(ii) Any rented item’s rental fees; and/or
(iii) Any other package purchased.
For use above the trial period, Customer will be responsible for all Fees up to the amount set in the Account and will pay all Fees in the currency set forth in the invoice. If Customer elects to pay by credit card, debit card, or other non-invoiced form of payment, RetailGO will charge (and Customer will pay) all Fees immediately at the end of the Fee Accrual Period. If Customer elects to pay by invoice (and RetailGo), all Fees are due as set forth in the invoice. Customer's obligation to pay all Fees is non-cancellable. Quickly Services measurement of Customer's use of the Services is final. Quickly has no obligation to provide multiple bills. Payments made via wire transfer must include the bank information provided by Quickly.
1.3 Taxes - (a) Customer is responsible for any Taxes, and Customer will pay Quickly for the Services without any reduction for Taxes. If RetailGo is obligated to collect or pay Taxes, the Taxes will be invoiced to Customer, unless Customer provides Quickly with a timely and valid tax exemption certificate authorized by the appropriate taxing authority. In some countries the sales tax is due on the total purchase price at the time of sale and must be invoiced and collected at the time of the sale. If Customer is required by law to withhold any Taxes from its payments to Quickly, Customer must provide Quickly with an official tax receipt or other appropriate documentation to support such withholding. If under the applicable tax legislation the Services are subject to local VAT and the Customer is required to make a withholding of local VAT from amounts payable to Quickly, the value of Services calculated in accordance with the above procedure will be increased (grossed up) by the Customer for the respective amount of local VAT and the grossed up amount will be regarded as a VAT inclusive price. Local VAT amount withheld from the VAT-inclusive price will be remitted to the applicable local tax entity by the Customer and Customer will ensure that RetailGo will receive payments for its services for the net amount as would otherwise be due (the VAT inclusive price less the local VAT withheld and remitted to applicable tax authority).
(b) If required under applicable law, Customer will provide Quickly with the applicable tax identification information that Quickly may require to ensure its compliance with applicable tax regulations and authorities in applicable jurisdictions. Customer will be liable to pay (or reimburse Quickly for) any taxes, interests, penalties, or fines arising out of any mis-declaration by the Customer.
1.4 Invoice Disputes & Refunds - Any invoice disputes must be submitted prior to the payment due date. If the parties determine that certain billing inaccuracies are attributable to Quickly, RetailGO will not issue a corrected invoice, but will instead issue a credit memo specifying the incorrect amount in the affected invoice. If the disputed invoice has not yet been paid, RetailGo will apply the credit memo amount to the disputed invoice and Customer will be responsible for paying the resulting net balance due on that invoice. To the fullest extent permitted by law, Customer waives all claims relating to Fees unless claimed within 60 days after charged (this does not affect any Customer rights with its credit card issuer). Refunds (if any) are at the discretion of Quickly and will only be in the form of credit for the Services. Nothing in this Agreement obligates Quickly to extend credit to any party.
1.5 Delinquent Payments; Suspension - Late payments may bear interest at the rate of 1.5% per month (or the highest rate permitted by law, if less) from the payment due date until paid in full. Customer will be responsible for all reasonable expenses (including attorneys' fees) incurred by Quickly in collecting such delinquent amounts. If Customer is late on payment for the Services, RetailGo may Suspend the Services or terminate the Agreement for breach.
1.6 No Purchase Order Number Required - For clarity, Customer is obligated to pay all applicable Fees without any requirement for RetailGo to provide a purchase order number on RetailGo's invoice (or otherwise).
Pricing information was last updated on July 25, 2025
