What comes in, what stays with you, and who still owes you.
Every purchase creates an invoice with the right tax rate. Every open payment becomes a case. And what we bill you, you see before it lands on the invoice.
This is what an invoice from us looks like.
Four lines, no more. Each of them you can see before it is billed.
The base fee in advance. Per tenant and month, pro rata, from the launch of your app.
The transaction fee in arrears. Only on sales through your web checkout, billed with the following month.
Overuse is capped. Billed only once you could see it coming. And never above twice your base fee.
All amounts net plus VAT, payable within 14 days of receipt.
What your member pays reaches you.
Four ways to pay, one invoice per purchase, the right tax rate per country. And when a payment fails it becomes a case, not a silent loss.
Payments run through your payment provider. You remain the contracting party of your members, with your invoice, your terms and your right of withdrawal.
Why an open payment is not a cancellationWhen you grow, the tier grows. Only with you.
If your web volume sits above your tier's range, we offer you the next one. You decide. Until then nothing changes.
And the other way round: if your volume sits below the range for three months running, we offer you the smaller tier. You decide that too.
What we bill, you see beforehand.
One base fee per tenant, one transaction fee on the web only, quotas per month. When one runs short, you book a package or we talk about the tier.
All amounts net plus VAT, per tenant and billing month. The tiers and their prices are on the pricing page.
All plans and pricesWhat is not on our invoice.
Three things you want to know beforehand: what we do for free, what is billed to you directly, and that support is not an extra line.