Choose your noCRM edition and payment plan, enter your billing details, and manage your invoices.
noCRM offers a 15 or 30-day trial period, depending on how you create your account. During the trial, you can switch editions, add users and test the features of your selected edition.
At the end of the trial, you keep the information you created. Enter your billing information to continue with a paid subscription.
If you do not have an account, create a noCRM account.
noCRM offers three editions: Starter, Expert and Dream.
Starter is available to new customers and supports individuals or small teams who need simple lead management.
A single pipeline.
Lead creation and basic tracking.
Notes and reminders.
Mobile access.
Expert supports salespeople and teams who need advanced lead management features, including:
Predefined activities.
Multiple post-sales process templates.
Estimated closing dates.
Multiple pipelines.
Forecast pipeline view.
Sales forecasting statistics.
Native integrations.
Dream includes the Expert features and adds advanced team management features:
Team management.
Full email integration.
Email templates.
Email tracking.
Premium support.
Compare edition features and pricing.
Open the Admin Panel.
Select Subscription, then Plans & Pricing.
Choose the edition you want to use.
Choose a monthly or annual plan. Annual payment offers a reduced rate, subject to the payment method below.
Open the Admin Panel, then Billing Information.
Select Credit Card and enter your card details, or select SEPA and enter your IBAN. SEPA is available to EU customers.
Bank transfer is available for annual payments if you are in the Eurozone, the UK or the US.
After choosing your edition, payment plan and payment method, complete your billing details. You can update them at any time.
Click your name in the top-right corner of your account.
Select Billing information.
Enter or update your billing details.
A 20% VAT charge applies to French companies and to EU businesses without a valid VAT number. Enter your company details and applicable VAT number in your billing information.
If your EU VAT number is marked as invalid, use the EU VAT number validation service (VIES) to select your country and check the number.
Invoices are generated after payment and sent to the account owner's email address.
Go to Admin Panel > Subscription > Invoices.
To send invoices to another recipient, click Add an email address to send the invoices to and enter their email address.
Read the legal terms for refunds and related matters.
Before closing your account, you can contact noCRM support or your account manager to discuss your needs.
Open Billing Information.
Click the red close my account button on the right.
Documents larger than 20 MB are not accepted.
Storage is limited to 10 GB per user account.
The service provider reserves the right to change these limits.
