How you get paid

A commission on every order delivered to the apartments you manage, paid once a month. Nothing to invoice, nothing to chase.

What you earn

On every order placed by one of your guests you earn a commission, paid out automatically each month. Nothing to track, nothing to invoice on your side.

A simple calculation

Your commission is 5% of the pre-tax price of the products ordered from our partner bakeries, excluding delivery and service fees.

5% on every order. That is all.

An example

Guest cart (incl. tax)€24.00
Pre-tax price of the products€22.75
Your commission (5%)€1.14

Illustrative only. Real amounts appear order by order in your dashboard.

Your payout

Your commission is confirmed as soon as the order is delivered, and is added to your balance automatically.

You can follow your orders and your commissions at any time from your dashboard.

At the end of the month you receive a single bank transfer, with a detailed statement.

A few minutes to set everything up

  1. Your apartments. Add your apartments from your portal, or send us your list and we will handle it. We create a custom QR code for each one.
  2. Your QR codes. We hand you the stands already printed and labeled by address. All that is left is to place them in each apartment.
  3. Your payment details. Enter your bank details once, and your commissions are paid out automatically.

That is all. Your guests order, and we take care of the rest.

Your earnings, in real time

From your dashboard, follow the orders placed from each of your apartments and the commissions they earn.

Your balance updates as deliveries land, so you know at any moment what each apartment earns you and how much your next payout will be.

Add my apartments

Frequently asked questions

What happens with a refund, a cancellation or a chargeback?

They appear as signed adjustment lines referencing the original order. Nothing is quietly erased: you always see both the original order and the adjustment that corrected it.

What if a month stays very quiet?

If the total stays below the payout minimum it rolls over to the next month rather than being lost, and the dashboard says so explicitly.

Can the commission rate change?

The rate is attached to your account and versioned; if it ever changes, the new rate applies only to later orders. The rate in force is frozen onto each order at the moment it is placed.

Do I have anything to invoice?

No. The monthly statement that comes with the transfer itemizes every order and serves as your record. There is nothing to invoice us for and nothing to chase.