Two ways to run Slipp
12% + 1.80 DKK
paid by the customer
Incl. VAT. Your customer pays it, not you.
Events, markets and everyday trading. You set your prices and you keep them in full - the fee goes on top of the customer’s total, and it covers the card cost as well.*
1000 DKK + 20 DKK
per event + per guest the client covers, invoiced after the event
Excl. VAT. What the client covers, your guests never pay for.
A client books you for a prepaid event and pays you. Guests order from their phones and pay nothing for what the client covers.
Standard service
Standard service, priced out on a 100 DKK order
Order total
100 DKK
12% + 1.80 DKK
13.80 DKK
Customer pays
113.80 DKK
You receive
100
Slipp fee
10.29
Paid by customer
Card processing
3.51
Included in the fee
You receive 100% of your price.* The customer pays the fee, and it covers the card cost.
| Order value | Customer pays | You receive |
|---|---|---|
| 100 DKK | 113.80 DKK | 100 DKK |
| 250 DKK | 281.80 DKK | 250 DKK |
| 500 DKK | 561.80 DKK | 500 DKK |
The fee is VAT-inclusive: the 12% + 1.80 DKK your customer pays already contains 25% Danish VAT.
MobilePay is optional and off by default. Switch it on and each MobilePay order costs you about 1 kr. more than a card, plus a fixed 35 DKK from MobilePay in any month you take a MobilePay payment - both on your side. See Stripe pricing
* Applies to standard European consumer cards, Apple Pay, Google Pay and Link, which is nearly every card used in Denmark. Company cards and cards issued outside Europe cost the card networks more, and that difference (about 1.3% for a company card, 1.6-3.7% for a non-European card, i.e. 1.48-4.21 kr. on a 100 kr. order) is deducted from your payout. We can't influence those rates. Even then you pay a fraction of what a terminal costs: a terminal charges its full card fee on every single order, here you only ever pay the difference on the rare card.
Prepaid events
One base fee per event, plus one per guest the client covers, invoiced after the event. You get the consumption report and allowances that hold per head, on every event you run.
One count, and you watched it form all afternoon.
What we invoice you
After the event - nothing up front, no subscription
We bill on distinct guests whose order the client covered, at least in part. All prices are excl. VAT and invoiced after the event.
For event organizers
If you run the event rather than just one of the stalls, Slipp runs across your whole roster: one ordering system across every stall at your event, one live overview, reports per stall, and hospitality for guests, sponsors and crew.
Or get in touch directly: hello@slipp.app
Tell us about your stall and the events you trade at, and we'll get back to you within 24 hours.