Seller's fare and subscription fee

Buyers are free of charge. The seller pays for the catalog and work with buyers. There is no commission from transactions: settlements go directly between companies, the platform does not participate in them.

Cabinet Tariff and payment.

First days are free.

Once the company has been audited, the catalogue works. free 10 days. The trial period begins with a check: the catalogue is still closed, and time would not be wasted. All this time, the tariff is fully valid - the limit of buyers, orders, invoices, chat.

• The trial period is given once. Re-checking the company does not extend it, and re-registration on the same TIN - too: if the company left the site less than a year ago, a new trial period does not begin.
• If you only bought first and then turned on the sale.Cabinet, companies and roles), the trial period will begin from that point on, rather than with a long-standing test.
• Term and rest of days are visible in the section Tariff and payment: in the same place - the state of the account ("waiting for payment", how many days left for the receipt of money) and the date after which the catalog will disappear. The account can be formed on any day before the end of the term.
• Days for payment after the trial period are not given Pay the bill before the specified date, otherwise the catalog will disappear from the public pages.

What the tariff consists of

Tariff differs number of active buyers Proven connections that you buy from (Buyer groups and counterparties). Orders, disconnected and blocked connections do not take up space; disabling the buyer frees up space and does not lose history. Price requests are free and do not go to the limit - only the acceptance of the offer takes place (see below).Price Requests (RFQ)).

Second limit: number of employees: users with access to the office, counting the owner (Cabinet, companies and roles). On "Start" their limited number, with "Growth" - without limitation. How many employees now and how much the tariff gives, you can see in the section Tariff and payment - in the same place as the counter of active buyers.

The senior tariff includes everything from the junior and adds its own - so it is written in the tariff card ("All from the tariff "Start" and then only new). The tariff divides the possibilities REST API and webhooks ?REST API and tokens. webhooks): they are included in “Growth” and above. Exchange with 1C works on any tariff - this is the main way to connect the accounting system, and on the "Start" it is also available.Exchange with 1C).

The composition of tariffs, prices, limits and terms of payment at a discount - on the tariff page and in the section of the Cabinet: here we do not duplicate them, so as not to part with the current conditions.

You can switch to a tariff with a lower limit only when both active buyers and employees are placed in it: first turn off the extra ones. The site never disconnects your connections - including when the tariff is returned to the previous one due to non-payment: it is simply impossible to add new ones over the limit.

How to switch tariff

The tariff on which you are now, the button is signed - "Used". The rest of us have "Go."

1. Press. "Go through." at the desired rate - a window will open: what you have now, the balance of the paid term and the amount by the terms of payment.
2. Choose a period - the longer it is, the cheaper the month. The button at the bottom of the window will be active.
3. Press. "Go through." - **The tariff begins immediately.**And there's an invoice on the page.
4. Pay the bill. with his company's current account within 5 days.

Extend the current tariff by a button "Extend the tariff" Next to the name of the fare on top is the same window.

Changed my mind - there's a scoreboard "Refuse the transition": the bill is canceled, the tariff is returned to the previous one, and you can choose again. A paid bill cannot be cancelled – with it in support.

The rate is included before payment, not after. This is done to avoid waiting for a bank day: you work at a new rate while the payment goes. But the money should come in 5 days - if they are not, the tariff is returned to the previous one, and a letter comes about it. The payment that came later will still count: the tariff will be turned on again, and the term will go from the date of enrollment.

Important rules:

• The invoice is issued only to the verified company. While the documents are not confirmed, the payment will not give anything, and the refusal of documents after payment would mean money for a service that cannot be used. The check is free of charge (Company registration).
• The account is open for payment for 5 days. Overdue - form a new one.
• Only one account can be opened at the same time, otherwise it is easy to pay twice: until the bill is paid, the transition buttons are not available.
• Suspended company tariff before payment is not includedThe catalog returns only the payment.
• Payment from a third party is not a payment and return to the payer: pay from the account of the company listed in the invoice.
• An amount less than the invoice amount is not a payment. If more comes - the term is given in full, the difference is not tolerated.
• The period is considered from the date of transfer of moneyNot from the date of the invoice.

When the payment is set off, a letter comes with the date of expiration of the term, and for the completed period is formed. act - He's downloading right there, next to the bill.

The remainder of the previous period does not burn during the transition. If you paid for Start before December 1, and switched to another tariff on October 1, the paid period of the new tariff will begin from the date of enrollment, and the remaining days of Start will be added to it from above. How many days will be transferred, it is written in the transition window.

Extension, reminders and suspension

Extension non-automaticYou create your own account when you see fit. Reminders come 7, 3 and 1 day before the end of the paid term.

After finishing paid term 5 days to pay Payment legal entity goes through accounting and banking day, the catalog all this time works as usual.

These days are not free: they are included in the new paid period. If the deadline expired on April 1, and the money came on the 5th, the new month is counted from April 1 to May 1, not from the 5th to the 5th. For the same reason, early payment does not eat up the balance: they paid on March 25 - the new term will still go from April 1. These days are not added to the trial period: it is a delay.

If 5 days have passed without payment:

• the directory is hidden from public pages;
• No new orders are accepted;
• previously placed orders, invoices and correspondence remain available to both parties;
• Your office works as usual.

Payment returns catalogue exactlywhat was before the suspension - public, private or password (Who sees your catalog?). The period after the suspension is considered from the date of crediting the money: for the days when the catalog was hidden, you do not pay.

If something doesn't work out.

Payments are verified by the account number in the purpose of payment, the payer's TIN and the amount. The site itself does not “decide” the discrepancy: a letter will come to you, and support will be dealt with – write to us, attaching a payment order.