About Qwilr
Qwilr is a cloud-based software platform that helps businesses create interactive, web-based proposals, sales quotes, marketing collateral, and other client-facing documents. Instead of sending static PDFs, Qwilr lets teams design responsive, branded pages that can include pricing tables, videos, and interactive sections, plus built-in e-signature and acceptance features. It is commonly used by sales, marketing, and customer success teams to streamline the proposal and closing process, with analytics that show when a document is viewed, for how long, and by whom. Qwilr is headquartered in Sydney, Australia and is accessed via a web browser at qwilr.com.
A Qwilr charge typically appears on a bank or card statement when you, your company, or your agency has an active subscription to Qwilr’s software. Most charges are for recurring monthly or annual subscription fees based on the number of users ("seats") and the selected plan, such as Business or Enterprise. You might also see a charge if you upgraded your plan, added more team members, switched from a trial to a paid account, or changed from monthly to annual billing. In some cases, a small temporary authorization may appear when you first add or update a payment method, which should automatically drop off after a few days.
To verify a Qwilr charge, start by checking whether you or a colleague uses Qwilr for proposals or sales documents, and log into your account at qwilr.com to review the Billing section for invoices and payment history. Look for a recent plan upgrade, extra seats, or a renewal date that matches the charge on your statement; descriptors often include “QWILR”, “QWILR.COM”, or similar. If you still have questions, you can contact Qwilr support via the in-app chat widget once logged in, or by visiting help.qwilr.com or emailing support@qwilr.com, providing the last four digits of the card and the exact amount and date of the charge (but never your full card number). Common issues—such as cancelling a trial too late, duplicate team accounts, or confusion between monthly and annual pricing—are usually resolved by reviewing your invoices and, if needed, arranging a refund or plan adjustment with their support team.