Get paid before the file leaves.
Every order settles the way you set it for that dealer — checkout, credits or a monthly invoice. The modified file is released when the payment clears, not before.
payment before delivery — enforced by the platform, not by a policy
Three ways to charge a dealer. Pick per dealer.
A new shop pays per file, a regular runs on prepaid credits, your biggest account gets one monthly invoice on net terms. Each dealer gets the mode that fits how they buy — and every mode settles against that dealer's own price book.
Checkout at order
The dealer pays when they place the order; the file is released the moment the payment clears. Zero exposure on accounts you don't know yet.
Balance up front
Dealers buy credit packs ahead of time and every order draws down the balance. Cash in before the work starts, no checkout on each order.
Net terms for the regulars
Orders collect on one monthly invoice with the net terms you set. For dealers who order daily and pay from accounting.
Every mode prices from the dealer's own book.
List prices, negotiated prices, per-service overrides — each dealer can carry their own price book. Change the book once and checkout, credits and invoicing all follow. No parallel spreadsheets.
Dealers pay like locals. You get paid like a business.
Checkout runs on Stripe with the methods your dealers actually use — iDEAL in the Netherlands, Bancontact in Belgium, SEPA and cards everywhere. The money lands on your own bank account through Stripe Connect.
Reverse charge, with the receipts.
B2B inside the EU means reverse charge — if the VAT number is real. So we validate it against VIES at order time, store the consultation as evidence, and put the reverse-charge note on the invoice ourselves. When the auditor asks, the trail already exists.
Invoices your accountant stops asking about.
Sequential numbering that never skips, your branding on top, the dealer's VAT treatment baked in — and the paperwork around the invoice handled with the same seriousness.
Gapless numbering, your logo and company details on every invoice.
A refund produces a credit note that references the original invoice. The sequence stays intact.
Set the reminder cadence once; unpaid invoices get chased without you.
Invoices and credit notes flow on to your accounting package — no month-end export ritual.
Billing that survives your accountant.
Three modes, local methods, VAT with evidence — set it up once, enforced on every order.
no sales call · no setup fee · cancel monthly