Generally, the logic of the sale price is (discount per 1 day) x (nr of days until invoice due date)

There is no additional cost added to the sales price. No credit limit opening fee, no invoice handling fee etc. The price we calculate here in the examples is the final price for you.

How to find the info about the sale price?

1. Click Debtors from the menu on the left

2. Look at the discount column. You'll see the discount per debtor. In the very last row, you can see the total.

Examples:

Let's say that the nominal amount of your invoices is 10000€ and the price per 30 days is 0.49%.

Example nr 1 - 30 days until the invoice due date.

How to calculate the discount per 1 day? 0.49% / 30 = 0.0163%

So the discount per 30 days would be 0.0163 x 30 = 0.49%

10000 € x 0.49% = 10000 x 0.0049 = 49€

If the invoice nominal amount is 10000€ and there are 30 days until the invoice due date, then the total cost for you is 49€ and the sale price is 9951€.

Example nr 2 - 51 days until the invoice due date.

As we saw from the previous example, the discount per 1 day is 0.0163%

So the discount per 51 days would be 0.0163 x 51 = 0.83%

10000 x 0.83% = 10000 x 0.0083 = 83€

If the invoice nominal amount is 10000€ and there are 51 days until the invoice due date, then the total cost for you is 83€ and the sale price is 9917€.

Example nr 3 - 17 days until the invoice due date.

As we saw from the previous two examples, the discount per 1 day is 0.0163%

So the discount per 17 days would be 0.0163% x 17 = 0.28%

10000 x 0.28% = 10000 x 0.0028 = 28€

If the invoice nominal amount is 10000€ and there are 17 days until the invoice due date, then the total cost for you is 28€ and the sale price is 9972€.