Two ways to run Slipp

Transparent pricing, whichever way you run it

"Standard service", where guests pay a small "Slipp the queue" fee on top of your price. Or a prepaid event, where your client pays you and we invoice your booth. Nothing up front, no subscription, either way.

Standard service

You receive 100% of your price

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.*

  • Fee paid by the customer, on top of your price
  • Cheaper for you than a card terminal*
  • Daily payouts from your own Stripe account to your bank
  • Card, Apple Pay, Google Pay and Link - MobilePay optional
See the full breakdown
Prepaid events

The client pays you, not the guests

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.

  • The client pays you on your own terms - guests pay nothing for what it covers
  • Access by email domain (@company.com) or individual addresses
  • Allowances set what each guest can order
  • A consumption report of everything, item by item
See what a prepaid event costs

Included either way

Nothing up front, no subscription, no lock-in
No custom hardware - any tablet, laptop or phone will do
Real-time dashboard and batch production view
The same ordering, pickup and live order board

Standard service

The full breakdown

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

What a prepaid event costs to run

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.

From setup to invoice

Before
You agree the menu and the allowances with the client, and set the event up in Slipp.
During
Guests order from their phones and enjoy the event and each other instead of standing in a queue - which is the part your client remembers. The report counts distinct guests live.
After
We invoice you 1000 DKK + 20 DKK per guest the client covered.

One count, and you watched it form all afternoon.

What we invoice you

After the event - nothing up front, no subscription

10 500
Base fee, per event
1,000 kr.
20 kr. × 120 guests the client covered
2,400 kr.
Total, excl. VAT
3,400 kr.

We bill on distinct guests whose order the client covered, at least in part. All prices are excl. VAT and invoiced after the event.

Why run your prepaid events on Slipp

Guests see what they have left
Allowances show live on the guest’s phone while they order, and an order that would go past one is refused before it reaches your board - no arguing at the counter.
Nothing up front, no subscription
We invoice you after the event, on what actually happened at it. No setup cost, no monthly fee, nothing to commit to.
The report is your backing for the invoice
Who ordered what, live during the event, generated by the client’s own guests. The discussion about how many guests ordered what is over before it starts.
Your client gets a real per-head cap
Allowances ("one main, three drinks") only hold when everyone orders through Slipp, which is why clients ask their guests to use the QR.
Something to lead with on the next quote
No queue at your booth is the part the client remembers.
Refer a colleague, and save
When another vendor you referred runs their first prepaid event, the 1000 DKK base fee comes off your next event - for both of you. They just need to name you when they set it up.

Read about prepaid events

For event organizers

Organizing the whole event?

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.

Why vendors love Slipp

Quick & Easy Setup
Create your menu, set your capacity and pickup time, and go live. You can be up and running the same day.
Works Alongside Your Setup
Slipp runs in parallel with your current system. No integration needed - it's an extra revenue channel, not a replacement.
Any Device
Works on any tablet, laptop, or phone. No special hardware needed.

Questions?

When do I get paid?
Once your Stripe account is active, payouts can happen every day.
Are there any other fees?
None on standard cards. The customer pays 12% + 1.80 DKK on top of your price, and that covers the card cost as well, so you receive 100% of your price.* The one option that costs you something is MobilePay: it is off by default, and switching it on costs you about 1 kr. more per MobilePay order than a card, plus a fixed 35 DKK from MobilePay in any month you take a MobilePay payment. If you refund an order, the card processing fee on the original charge is not returned to you.
Are your prices excluding VAT?
The prepaid-event fees - 1000 DKK per event and 20 DKK per guest the client covers - are excl. VAT: the invoice we send you adds 25% Danish VAT on top. The 12% + 1.80 DKK on standard service works the other way round: it is VAT-inclusive, so the amount your customer pays already contains the VAT.
Can I try it before committing?
Yes! There's no commitment. You can deactivate anytime with no penalties or fees.
What does a prepaid event cost?
Slipp invoices you 1000 DKK per event plus 20 DKK for every guest the client covers, both excl. VAT, once the event has ended. Nothing up front and no subscription. Passing it on to your client or paying it yourself is up to you.
Who pays Slipp for a prepaid event?
You do. We invoice you after the event, and your guests are never charged for anything the client covers. How you settle it with your client is between the two of you: passing it on or absorbing it is your call, and we invoice you the same either way.
What exactly do you count?
Distinct guests whose order the client covered, at least in part - the same number on your live consumption report during the event, not the headcount at the event. A guest who orders four times counts once, and a guest who only paid for something themselves does not count at all. Orders a guest never picked up count; orders you cancelled do not.
Can I get the base fee waived?
Refer another vendor. When they run their first prepaid event, the 1000 DKK base fee comes off your next event - for both of you. They just need to name you before their first event is created, either when they set it up with us or by email to support@slipp.app. One credit each per referral.

Bring Slipp to your stall

Tell us about your stall and the events you trade at, and we'll get back to you within 24 hours.