This Fee Schedule ("Annex 1") forms an integral part of the Master Service Agreement ("Agreement") entered into between Eaty City OÜ, registry code 17472625, Estonia ("Company"), and the Merchant.
01General principles
1.1 All Fees are denominated in EUR.
1.2 All Fees are exclusive of VAT and subject to reverse charge where applicable.
1.3 Fees are deducted automatically during Settlement.
1.4 The Merchant permits deductions through its Stripe Connect account with Stripe, Inc.
02Processing Fee
| Rate | 2.95% |
|---|---|
| Formula | Gross Transaction Amount × 2.95% |
Notes
- Determined before discounts
- Non-refundable
- Excludes Stripe acquiring costs
03Marketing Fee
| Rate | 5.5% |
|---|---|
| Nature | Customer acquisition, retention, loyalty programs, and platform promotion |
| Formula | Gross Transaction Amount × 5.5% |
| Ownership | Becomes Company property upon Settlement |
04Loyalty relationship
- Loyalty Points issuance = 5.5%
- Does not reduce Marketing Fee
- Not linked to segregated funds
05Loyalty netting
Redeemed Loyalty Points are recorded as liability and netted against future Marketing Fees.
06Refunds
- Processing Fee — non-refundable
- Marketing Fee — retained
07Chargebacks
- Fully borne by Merchant
- Governed by Stripe terms
08Modifications
Company may update fees with 30 days' notice.