One Fee. No Hidden Charges.
A flat monthly platform fee plus a per-invoice financing fee based on invoice face value and tenor. No LIBOR spreads. No minimum volume lock-ins for Core. No origination fees.
Pricing tiers
For exporters getting started with invoice financing. Up to €150,000 in advances per year.
- Up to €150,000 annual advance volume
- Up to 3 concurrent invoices
- Single buyer per cycle
- EUR, USD, GBP settlement
- Dashboard + email notifications
- Standard document verification (same day)
- Email support
For established exporters running multi-buyer invoice programs. Up to €2M in advances per year.
- Up to €2,000,000 annual advance volume
- Up to 12 concurrent invoices
- Up to 5 simultaneous buyers
- EUR, USD, GBP, PLN, CZK settlement
- FX rate lock at advance acceptance
- Priority document verification (4h)
- ERP integration (SAP, Oracle, NetSuite)
- Dedicated account manager
- FX rate consultation (monthly)
For exporters with €5M+ annual receivables programs requiring bespoke facilities and credit structures.
- Unlimited advance volume (subject to credit)
- Unlimited concurrent invoices
- Unlimited buyers
- All currencies incl. exotic pairs on request
- White-glove document handling
- Custom ERP + TMS integrations
- Structured finance advisory
- FX hedging consultation
- Dedicated relationship team
All prices in EUR. Annual billing available at 2 months free. Financing fees are deducted from the residual payment — not from the advance. Fees quoted are indicative; your actual rate depends on buyer credit score, invoice tenor, and destination country.
How the Financing Fee Works
An example for a €250,000 invoice on Scale plan.
This example assumes EUR-denominated invoice, no FX conversion. Actual financing fees vary by buyer credit score and tenor. Platform subscription (€599/month Scale) is separate.
Common Questions
No setup fee. No minimum commitment for Core (cancel monthly). Scale requires a 3-month minimum to ensure the dedicated account manager relationship is worthwhile. Enterprise structures have bespoke terms.
The financing fee is deducted from the residual released to you when your buyer pays at invoice maturity. You receive the full advance amount on day 1 — there are no upfront deductions from the advance itself.
Plan volume limits are annual, not monthly. A Core plan with a €150K/year limit can run a single €150K invoice in January and nothing else for the year, or spread smaller invoices throughout. If you consistently exceed your plan volume, we recommend upgrading to Scale for lower per-invoice rates.
The monthly platform fee and the per-invoice financing fee are the only Tradevynt charges. SWIFT/correspondent bank fees for the disbursement transfer are charged by your bank, not us — typically €15–35 per wire depending on your bank. FX conversion costs are embedded in the locked rate offered to Scale and Enterprise clients.
Start with Core. Scale When You're Ready.
No commitments until you accept your first advance. Upgrade plans at any time.