Welcome to your go-to reference for our new pricing model under Project Profit. This guide outlines all key changes, how to apply FX, discounts, and what to say to customers.
1. New Pricing Structure
Base Fees:
EOR Monthly Fee: €600, $685 USD, £500 GBP Late payment fees: A three day grace period followed by 0.1% per day on overdue amounts. 2. FX & Invoicing Guidance
Invoicing Currency: EUR is our default. If a customer requests local currency, FX will be applied. FX Rates: We now use “The Boundless FX Rate”. This is 2.5%. DO NOT MENTION UNLESS REQUIRED TO. 3. Account funding
Full process is TBC (pending Product and Finance input) However no EA will be issued or signed without the correct level of Account Funding being received. 4. Offboarding Fees
Length of employee tenure
If a client raises concerns about the costs of offboarding fees, this is an opportunity to identify a short term contract.
In those circumstances, we are open to increasing our base fee to mitigate the longer term loss and allow for waiving the offboarding fees. 5. Discounting Rules
Discounting is possible only under the following volume based conditions:
🔒 Strict Rule: Any discount outside these tiers must be approved by Irina at first instance.
We may wish to apply a 12 month upfront discount, however this will require further modelling. Until future notice, flag instances of this request with Irina and Nick.