You can't budget for recognition when nobody will quote you a price.

Two ongoing plans and one campaign option. Team is $2,880/year for up to 20 employees, equivalent to $12 per employee per month. Scale is $12,000/year for up to 100 employees, equivalent to $10 per employee per month. A one-off Mojo Moments Campaign is $9,000 for 250 recipients. Gift funding is separate and always at face value. Multi-entity rollouts and campaigns above 1,000 recipients are quoted as Custom.

No. Gift funding is at face value. If you fund a $500 card, you are invoiced $500 for that card. There is no per-card fee, no activation fee, and no percentage added at redemption. The annual programme fee is the only platform cost.

The branded redemption site, the human concierge who handles every booking and every recipient question, personalised scheduled gift emails, free reissue if anything goes wrong, account management with redemption reporting, and the memories platform. Scale adds a named account manager, quarterly business reviews, and HRIS roster sync. Branded landing page setup is included — there is no implementation charge.

Yes, and most companies do. Card values run from $100 to $1,000 on Team and $100 to $10,000 on Scale. A single programme can run $150 cards for project completions, $300 for annual performance awards, and $2,500 for ten-year service anniversaries — one relationship, one invoice, no separate vendor per tier.

Nothing is lost, because Mojo Gift cards never expire. There is no deadline, no breakage, and no point at which an unredeemed balance returns to us. That is a deliberate commercial choice: platforms that profit from unused balances have an incentive to make redemption hard, and we would rather not have that incentive.

Your programme is priced and invoiced in a single currency. Recipients in 190 countries see locally relevant options and redeem in their own language, and the concierge handles local vendor sourcing and payment behind the scenes. You are not managing forex exposure, reconciling invoices in six currencies, or holding region-specific vendor contracts.

Corporate orders are paid offline. We invoice against a purchase order or arrange bank transfer directly with your finance team, and orders move through an approval workflow before any gift cards are generated. There is deliberately no card-on-file checkout in the corporate flow, because it would route around the procurement controls most of our customers are required to follow.

Yes. A pilot on the Team plan across one department gives you activation rates, redemption patterns, and recipient feedback on the full product — the same concierge, the same branded site, the same catalogue. Most pilots run 60–90 days, which is long enough for gifts to be redeemed and the experience to actually happen before you evaluate.