How we count

Effective October 12, 2026

The method behind the figures we show you, written out so you can check a figure against the rules that produced it. It is the same arithmetic the software runs.

What goes into a figure

A figure counts only when we can point at the line it came from: the document, the page, and the quoted words. Our code looks for those words in the document’s own text. A figure it cannot find there is left out, and counted as missing so you know it is. Anything we couldn't read is listed in your plan, not skipped.

Counted once

The same dollars can show up in two places — a rental line on both the contract and the invoice, say. They are collapsed into one before anything is added up, and when the two copies disagree we keep the smaller figure. Where a figure is a range, we state its low end, and dollar amounts are rounded down, never up.

Signed, quoted and paid

What you have signed and what you have only been quoted are kept on separate lines and never added together. What you have paid comes off only when we see a receipt; if we see none, your summary says so instead of assuming.

Three groups, never added together

We sort what we find into groups. A group has its own figure and its own label, and the figures are never added together: a number that needs a vendor to say yes is a different claim from one your paperwork already carries, and one total cannot say both.

What your paperwork already shows

A charge your own documents contradict, a change your signed terms already allow, or a cost you have not committed to yet. Your paperwork carries it, so no one has to say yes.

Needs a vendor to agree

Something worth asking a vendor about that only happens if they say yes. That answer is not ours to promise, so it is never folded into the group above.

Your choice

A correct charge you could decide to change. Nothing is wrong with it, and it is shown so the decision is yours.

Deadlines, requirements and questions for a professional carry no dollar figure, not even zero, and are never added to any of the three figures.

What is left after what it costs

An amount counts only when something is left once its own consequences are taken off. Before a figure reaches your plan we subtract what you would spend instead, a deposit you would forfeit, a cancellation fee, a contract minimum you would still owe, the tax and service charge that ride on it, a service that depends on the one you change, and anything you have already paid. If two options exclude each other, only one is counted.

Moving a payment date changes when money leaves your account, not how much. It is never counted, and it is not part of this product.

What is free, and what the plan adds

Your summary, free: what’s left to pay on what you’ve signed, added up once, quoted money on its own line, and how many dates are still open, with how soon the next one is. You see it before you decide anything.

The $79/month plan: the payments and deadlines we find, in date order, with the line they came from; what your vendors need from you; reminders to you and your partner before the dates in your plan; a calendar link; the 24/7 Concierge, an automated assistant; and the rest of the planner. It renews monthly, on the date you bought it, until you cancel. Cancel anytime in your account: the plan runs to the end of the month you’ve paid for, what you entered is kept, and the free planner keeps working.

If a figure is wrong

Send corrections from the panel under your plan, or to help@weddingremedy.com. A person reads every one of these. We will look at your documents again and write to you if the plan changes.

Timing

Usually within 48 hours. We email you when your summary is ready. If something cannot be read, we email and ask rather than guess.

When money is returned

There is no money-back guarantee. If your plan fails our own review, it is rebuilt automatically, up to once. Money is returned in two cases, without a request from you:

For a plan bought from your summary:

• We cannot produce the plan. Your plan fails our own quality review, the automatic rebuild fails as well, and we refund rather than send something we do not stand behind. No request from you is needed.
• The plan does not support the figure we quoted. Same arithmetic, same documents, so this is our error — and the refund is automatic rather than something you have to notice.

• You bought the plan from your planner before sending documents. Your contracts are read when you send them, for no further charge. If they can't be read into contract pages, everything else the plan opens stays open; there is no automatic refund.

Refunds go back to the card you paid with. How quickly it appears is between that card and your bank, not something we control.

Common questions

Which findings are the ones my own paperwork proves?

The ones in the first group, “What your paperwork already shows”. A figure is counted there only when it is linked to a line in a document you sent, counted once, after the costs it carries are taken off. Moving when you pay is not paying less, so it is not counted, and money you have already paid under terms that do not return it is not counted, however much you would rather have it back.

Does vendor approval count?

Not toward what your paperwork shows. Anything that needs a vendor to agree is its own figure under its own label, “Needs a vendor to agree”, and it is never added to the others. It is in your plan because it can be worth asking about; whether the vendor says yes is not ours to promise.

What if everything is already signed, or already paid?

Your summary still adds up what you've signed and what's left to pay, and counts the dates still open. Send your deposit receipts with the contracts: we take off what you've paid when we see a receipt, and if we see none, your summary says so instead of assuming. The plan is worth having once your first contract is signed, whether or not there is anything wrong in it.

What if you do not find anything?

Then nothing is owed. The read is free, and your summary comes before any price. If there isn't enough in your documents to build a plan, we tell you, and there's nothing to buy. A billing error is not the thing to expect: the plan is for the money and the dates in one place, not for an error.

Is there a money-back guarantee?

No. There's no money-back guarantee, which is why the read is free and your summary comes first. At checkout, pressing the button opens Stripe's payment page. When you complete it, your card is charged $79 for your first month, then $79 a month on the same day of the month until you cancel. Cancel anytime in your account; your plan keeps working until the end of the month you've paid for.

Does the price change?

Not with what we find. $79 a month. Cancel anytime, and it runs to the end of the month you’ve paid for. What we find never changes what you pay. If we change the monthly price, we email you before it applies to you.

Full terms are on the Terms of Service page, what is live today is on What is live, and what is not, and the limits of what this can tell you are on the Disclaimer page.

See also: how the free tools calculate.

Add up my contracts — freeEmail only. No card. Your summary comes first, and the plan is $79 a month.