Success fee

GPU Outlet charges sellers a success fee on money received from an introduced buyer. Buyers pay GPU Outlet nothing. There is no fee to list capacity or to accept an opportunity.

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What the fee is

• 1% (100 basis points) of each amount you actually receive from an introduced buyer.
• The success fee applies to contracts signed within 24 months of the reveal.
• It is calculated per receipt, never from a contract value.
• It is charged in the currency you received. There is no currency conversion.
• It is rounded half up to the cent. Half a cent becomes one cent.

You agree to these terms when you accept an opportunity. See Opportunities.

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When a fee invoice is issued

A fee invoice is issued when you confirm money received on a deal invoice:

1. You send the buyer an invoice on the introduction.
2. The buyer marks it paid.
3. You press Money received on that invoice.

Each Money received creates one fee invoice. Several deal invoices mean several fee invoices. See Seller introductions for the deal invoice steps. Each fee invoice has a reference starting with FEE-, for example FEE-20260921-K7Q2MX. Your company’s owners and authorized signatories get “A success fee invoice was issued” in the dashboard. The email subject is “A success fee invoice is ready”.

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When it is due

A fee invoice is due 5 business days after you confirm Money received, at the same time of day. Business days are Monday to Friday in UTC. Public holidays count as business days. For a receipt confirmed on a Saturday or Sunday, the following Monday is the first business day counted.

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Worked examples

In the second example, the count skips Saturday 3 and Sunday 4 October. The fee of EUR 123.4567 rounds to EUR 123.46. In the third example, USD 10.005 rounds half up to USD 10.01. Monday 5 October is the first of the 5 business days.

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Where to see your fee invoices

Open Finances at /app/finances on the Sell menu. Each row shows:

• The reference and the fee amount.
• The percentage and the amount received it was calculated from.
• The issue date, and the due date or the paid date.
• A link to the introduction.

Filter the list by Any status, Due, Overdue or Paid.

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Pay a fee invoice

You pay by bank transfer only. There is no card payment. I have paid is available on invoices that are Due or Overdue. Your role must be Owner, Authorized signatory or Trader.

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Invoice statuses

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Overdue invoices

An invoice still unpaid after its due date becomes Overdue. You get “A success fee invoice is overdue” once, in the dashboard and by email. You can still pay an overdue invoice the same way, and press I have paid.

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Disputes and waivers

If you disagree with a fee invoice, contact support at help@gpuoutlet.ai. Include the FEE- reference. The GPU Outlet team can mark the invoice disputed while it looks into it. The team can then resolve the dispute, which returns the invoice to Due or Overdue by its due date. The team can also waive the fee.

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