> ## Documentation Index > Fetch the complete documentation index at: https://docs.gpuoutlet.ai/llms.txt > Use this file to discover all available pages before exploring further. # Success fee > How the 1% success fee is calculated, when a fee invoice is issued, and how you pay it by bank transfer. 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. ## 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](/selling/opportunities#the-terms). If the GPU Outlet team approves your existing relationship claim on an introduction, no success fee is owed on that buyer. See [Seller introductions](/selling/introductions). ## 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](/selling/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". ## 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. ## Worked examples | You confirm receipt of | Confirmed on | Fee | Due on | | - | - | - | - | | USD 250,000.00 | Monday 21 September 2026 | USD 2,500.00 | Monday 28 September 2026 | | EUR 12,345.67 | Thursday 1 October 2026 | EUR 123.46 | Thursday 8 October 2026 | | USD 1,000.50 | Saturday 3 October 2026 | USD 10.01 | Friday 9 October 2026 | 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. ## 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**. ## Pay a fee invoice You pay by bank transfer only. There is no card payment. The GPU Outlet team uploads the invoice PDF. You get "Your success fee invoice is ready to pay", in the dashboard and by email. Until then, the row shows "Invoice PDF is on its way". On **Finances**, press **Open the invoice**. The PDF carries the bank details. Pay the fee by bank transfer, using the details on the PDF. Transfer the exact amount, in the invoice currency. Enter your transfer's **Payment reference (optional)**, up to 200 characters. Press **I have paid**. The row shows "Reported paid", the date and your reference, then "awaiting confirmation". The status stays **Due** or **Overdue** meanwhile. The team checks the transfer and confirms it. The status becomes **Paid**. **I have paid** is available on invoices that are **Due** or **Overdue**. Your role must be **Owner**, **Authorized signatory** or **Trader**. ## Invoice statuses | Status | What it means | | - | - | | **Due** | Issued and not yet paid. | | **Overdue** | Not paid by the due date. | | **Paid** | The team confirmed your transfer. | | **Disputed** | The team is looking into a disagreement about the invoice. | | **Waived** | The team waived the fee. Nothing is owed. | ## 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**. ## Disputes and waivers If you disagree with a fee invoice, contact support at [help@gpuoutlet.ai](mailto: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. ## Related Deal invoices, Money received, and existing relationship claims. The terms you accept with each opportunity. Fee notices are always delivered. How to reach the GPU Outlet team. This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.