Subscription sites that sell your voice agent to Riyadh buyers by the minute and the line.

Plans written in Arabic first with an English version, showing included minutes, concurrent lines, numbers and overage rates in words a non technical buyer understands. A calculator lets a visitor enter expected monthly calls and average call length, then see which plan fits before they speak to your sales team.

Your telephony or agent platform sends each finished call to the billing system with its duration, direction and number used. We round, rate and total those records against the customer's plan, keep a ledger the customer can open, and flag records that arrive late or twice so nobody is billed for the same call again.

Large Riyadh organisations rarely buy as one unit. A hospital group may run separate agents for appointments, pharmacy and billing enquiries. We let one parent account hold several departments, each with its own minute allowance, numbers and cost centre code, rolled into one invoice or split invoices as the finance team prefers.

A quote builder for your sales team produces an order form with plan, term, line count and agreed overage rate. Once the buyer signs and issues a purchase order, the subscription switches on with those terms, invoices go out on the agreed schedule and the customer pays by bank transfer or SADAD rather than card.

Self serve customers pay with mada, Visa, Mastercard or Apple Pay through a SAMA licensed gateway that supports stored cards for recurring charges. We confirm with your gateway how mada recurring payments are handled, since the rules differ from international card schemes, and design the checkout around what it actually allows.

When a customer's call volume jumps, they add concurrent lines or move up a plan from the account area. The platform charges the difference for the rest of the billing period, adjusts the minute allowance in the same proportion and records the change, so the next invoice explains itself without a support ticket.

Every charge, credit note and refund produces a tax invoice in the format ZATCA requires under its Fatoora e-invoicing rules, with VAT calculated correctly and the QR code in place. We connect the billing system to your e-invoicing solution or to ZATCA integration directly, depending on which wave your business falls into.

Buyers in the capital often send a security questionnaire before signing. We add a trust page and a downloadable pack covering hosting location, encryption, access control and recording retention, written from your real setup and mapped to the NCA controls your customers ask about, so sales can answer in a day rather than a month.

Reminders before annual renewal, retries when a card fails, and a grace period before service changes. We agree with you which features pause first, so an unpaid account loses outbound campaigns before its inbound line, and a hospital's patient calls are never dropped over a billing problem.