← Module 06 · Subscriptions & Shipping

Lesson 06.2

Renewal dates and cut-offs

A club with one clear billing day and one clear cut-off runs itself; a club with rolling anniversary dates runs you into the ground.

Mark this lesson complete · 13 min read

Pick one billing day, not per-member anniversaries

Rolling anniversary billing, where each member is charged on the date they signed up, feels fair on day one and becomes unmanageable by month six, because you end up packing and shipping continuously all month with no batch to work in. Move every member to a single billing date — the 1st is the easiest to communicate — and prorate their first charge so nobody feels cheated by the switch.

Announce a single-billing-date move with plenty of notice and a clear worked example: 'you'll be charged $8 now to cover the gap, then $25 on the 1st of every month after.' Most members accept this without complaint when the maths is shown plainly; the complaints come from vague wording, not from the change itself.

The calendar that holds

A workable monthly calendar looks like this: bill on the 1st, cut-off orders and address changes on the 5th, spend the 6th to 10th on packing, and drop everything at the post office by the 12th. That gives you a five-day buffer between cut-off and your ship date for anything that goes wrong — a jammed printer, a sick day, a late print delivery.

The cut-off date needs to be visible in three places: the checkout page, a reminder email sent two days before, and the member's account dashboard if your platform shows one. Members who miss a cut-off and get shipped the wrong address are the single most common support ticket in a mail club, and almost all of them trace back to a cut-off that wasn't communicated clearly enough.

  • 1st: billing runs for all active members
  • 5th: cut-off for address changes and order edits
  • 6th-10th: packing window
  • 12th: ship date, envelopes dropped at the post office
  • Two-day-before reminder email for the cut-off, every month

What to do with late payers

Members whose card fails right at the cut-off shouldn't hold up the whole batch. Set a rule: anyone not paid by cut-off ships in the next available batch, not a rushed one-off mailing, and say so plainly in your dunning emails. A one-off exception mailing costs you both time and postage, and once you do it for one member, others expect it too.

Worth remembering

  • Move everyone to one billing date; prorate the first charge to make it fair
  • A five-day buffer between cut-off and ship date absorbs most problems
  • Show the cut-off date in checkout, email and account dashboard
  • Late payers join the next batch, never a rushed one-off mailing

Do this before the next lesson

Pick your billing day, cut-off day and ship day this week and put all three on a recurring calendar with reminders two days before each.