CLEAR FROM THE START
One introductory month.
Then you decide.
The website shows the service. Payment only happens after BRIK Social confirms the business is suitable, the scope is agreed and the client has received written terms.
HOW JOINING WORKS
No mystery checkout.
Four clear steps.
- 01
Check the fit
We confirm the service suits the business and that there are enough usable job photographs or clips.
- 02
Agree the scope
The client receives the package summary, approval rules and straightforward service terms before paying.
- 03
Pay £97 by bank transfer
A uniquely numbered BRIK Social invoice is emailed with dedicated business bank details. Payment is due before work begins.
- 04
Choose before month two
Continue at £147 per month or stop. A standing order or Direct Debit is arranged only after the client explicitly chooses to continue.
PROPER BUSINESS PAPERWORK
Invoice first.
Receipt after payment.
Every accepted client receives a uniquely numbered invoice showing the service period, package contents, amount due, payment date and supplier/customer details. Payment is confirmed by email once the funds are received.
InvoiceBRIK-2026-001
ServiceFounding month
Amount£97.00
TermsDue on receipt
This page explains the intended customer journey. It does not collect customer information or take payment. Bank and recurring-payment details will be activated only after the pilot, separate BRIK business account and contact email are confirmed.
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