Support and legal terms
Two menu entries near the bottom of the menu, both genuinely built, and both worth knowing before you need them.
Support
Section titled “Support”- Where
- Support
- Plan
- All plans
- Permission
- Support → Ticket
Available on every plan. This is how you reach SaleSprint itself — not your own customers.
How to raise a ticket
Section titled “How to raise a ticket”- Go to Support.
- Click New ticket.
- Fill in the Subject and choose a Type — Support, Enquiry, Billing, Bug or Feature request.
- Choose a Priority: Low, Normal, High or Urgent.
- Add a Related reference if it helps — “e.g. an invoice or order number”.
- Describe the problem under How can we help?
- Attach files if you need to — up to 10 files, 10 MB each.
- Click Submit.
You get a confirmation email, and the ticket appears in the list with the conversation beside it.
What the statuses mean
Section titled “What the statuses mean”| Status | Meaning |
|---|---|
| Open | with SaleSprint |
| In progress | someone is working on it |
| Pending | waiting on you — the list flags these as Awaiting you |
| Resolved | SaleSprint believes it is fixed |
| Closed | finished |
Pending is the one to watch. It means SaleSprint has answered and is waiting for your reply, not the other way round.
Replying, closing and reopening
Section titled “Replying, closing and reopening”Type in the Reply box and click Send. Replying to a ticket that is Pending or Resolved reopens it.
Click Close when you are done. The confirmation notes “You can reopen it within 14 days if you need to.” After that you must raise a new ticket.
Once a ticket is Resolved or Closed you can rate it out of five and leave a comment. You can change your rating afterwards.
Legal and compliance
Section titled “Legal and compliance”- Where
- Legal & compliance
- Plan
- All plans
No permission is needed to look at this screen — everyone can. Accepting needs to be an owner or administrator.
The page is headed Terms & agreements and holds three documents: Terms of Service, Privacy Policy and Data Processing Agreement. Each shows a badge — Accepted, Pending, Overdue or No action needed — the version, when it took effect, and when you accepted it.
How to accept updated terms
Section titled “How to accept updated terms”- Go to Legal & compliance.
- Click Read on the document to see the full text.
- Click Accept.
One person accepts on behalf of the whole workspace — everyone else is then covered.
What happens if nobody accepts
Section titled “What happens if nobody accepts”When new terms are published you have a grace period — 30 days by default — and during it a dismissible banner appears asking you to review them. Nothing is blocked.
The legal lock is harder than the billing lock
Section titled “The legal lock is harder than the billing lock”This catches people out, so it is worth stating plainly:
| Billing lock (unpaid bill) | Legal lock (unaccepted terms) | |
|---|---|---|
| Blocks | changes only — you can still read everything | everything, including just looking |
| Support tickets | still work, deliberately | blocked |
Both locks can take up to a minute to appear or clear after the underlying situation changes, and both let you through if the check itself fails.
Related
Section titled “Related”- Plans and billing — why the billing screens are empty
- Roles and permissions