What commission is charged per plan?
Each plan has a base price that may include zone extras (if applicable).
- Buyer commission: 1% of the base price.
- If the buyer has a PLAN or FULL subscription, this commission is 0%.
Total charged to the buyer = Base price + commission (if applicable) + taxes (if applicable).
What commissions does the organizer pay?
The organizer pays two types of commission:
- Fixed: approx. €0.10 (automatically converted to the plan’s currency).
- Variable: 2.10% for standard organizers or 1.20% for super organizers.
The organizer also assumes the payment gateway costs charged by Stripe. Stripe fees vary depending on payment method, country, currency, card type, and currency conversion.
What commission does the platform charge?
It depends on whether you are an organizer or a buyer and on your subscription.
- Buyer with PLAN or FULL: 0% commission.
- Buyer without premium: 1%.
- Organizer: 2.10% for standard organizers or 1.20% for super organizers, plus an approximate fixed fee of €0.10 per paid transaction.
The organizer also assumes the payment gateway costs charged by Stripe. Stripe fees vary depending on payment method, country, currency, card type, and currency conversion.
Do free plans have any commission?
No. If the plan price is 0, no commission is charged to the buyer or the organizer, and there are no Stripe payment processing fees because no payment is processed.
In which currency are commissions calculated?
Everything is calculated in the plan’s currency. The fixed commission equivalent to €0.10 is automatically converted to the plan’s currency.
Who issues the invoice when I buy a plan?
When you buy a paid plan, there may be two different invoices:
- Platform invoice (Triezzo):
Triezzo issues an electronic invoice for the platform services (for example, applicable commissions) and sends it to you automatically once the payment is completed.
- Organizer invoice (plan base price):
The commercial invoice for the plan’s base price is issued directly by the external organizer when Triezzo acts only as a technological intermediary.
If you need it, you must request it directly from the organizer.
For plans labeled “Organized by Triezzo”, Triezzo will issue all invoices related to the plan.
What is automatic invoicing and what does enabling it involve?
Automatic invoicing is an optional feature that may be made available to supported organizers in selected countries. When enabled, it may allow invoices to be generated for purchases made by customers, using the billing and tax information provided by the organizer and, where available, tax calculation tools such as Stripe Tax.
Availability, tax calculation, invoice generation, and supported countries may vary depending on the organizer’s country, tax profile, and the integrations available at the time.
What does automatic invoicing cost?
Enabling this option has no fixed monthly fee from Triezzo. However, Stripe Tax or other tax/invoicing tools may apply additional charges according to Stripe’s applicable pricing at the time of the transaction.
These charges may depend on the integration used, the country, the applicable tax registrations, and Stripe’s current pricing. When applicable, these charges are deducted directly from the organizer’s Stripe balance, in the same way as payment processing fees.
Are Stripe Tax charges always applied in automatic invoicing?
Not necessarily. Stripe Tax charges generally apply only when a tax calculation is performed for a transaction in a jurisdiction where the organizer is registered or required to collect tax, according to Stripe’s applicable pricing and configuration.
If no tax calculation is required or no supported tax registration applies, no Stripe Tax charge may be applied.
What happens with my tax obligations? Does the platform handle them?
Organizers remain responsible for their own tax obligations unless expressly stated otherwise. Tax calculation tools, where available, may help calculate or display applicable taxes, but they do not necessarily mean that taxes are remitted to the tax authority on your behalf.
In most cases, any VAT or equivalent tax collected from buyers is paid into the organizer’s Stripe balance together with the rest of the payment, and the organizer remains responsible for declaring and remitting taxes to the relevant tax authority.
If you have questions about your specific tax obligations, we recommend consulting a tax advisor with expertise in your country.
What information do I need to have complete before enabling automatic invoicing?
Where automatic invoicing is available, your billing profile may need to be complete with:
-Full legal name or company name
-Complete fiscal address (street, city, postal code, country)
-If you are a company in the European Union: a valid VAT number where applicable
Your VAT number may be verified against the European Commission's VIES system where applicable. If verification fails, you may not be able to enable automatic invoicing until the information is corrected.
Please note that automatic invoicing is not necessarily available in all countries. Supported countries and requirements may expand gradually as Triezzo rolls out fiscal and invoicing integrations.
Can I disable automatic invoicing at any time?
Yes. You can disable it from your billing profile whenever you like. Once disabled, the platform will stop generating invoices on your behalf for new transactions. Invoices that have already been issued are not affected.
Please note that disabling automatic invoicing does not remove the Stripe Tax configuration from your Stripe account — that must be managed directly from your Stripe Dashboard if you wish to do so.
Why can't the platform take on tax responsibility on my behalf?
Each organizer operates as an independent entity with their own tax obligations based on their country of residence and the countries of their buyers. The platform acts as a technology intermediary — it provides the tools to calculate and collect taxes correctly, but cannot replace the legal responsibility each organizer has towards their own tax authority.
This is a legal limitation, not a platform decision. In many countries, fully delegating tax responsibility to a third party requires specific legal structures — such as the Merchant of Record model — which involve a different contractual and fiscal relationship.
Who invoices my subscription if I pay through Apple or Google?
If you buy your subscription through Apple App Store or Google Play, the receipt or invoice is issued or made available by Apple or Google according to their own billing rules. If you buy it directly with a card through Triezzo, the invoice is issued by Triezzo.
When is the money from an organized plan received?
The money is released to the organizer once the plan has ended and the payment has been validated.
This means the payment is not transferred immediately after the purchase, but only after the event has been completed correctly. This system protects both buyers and organizers against cancellations or incidents.
Once released, Stripe sends the money to the organizer’s account. The usual timeframe is between 3 and 7 business days, although it may vary depending on the country, bank, or payment method.
How do I receive the money from an organized plan?
Payments are sent automatically to the Stripe account linked to your organizer profile. You can view details and status in Dashboard > Finance > Payouts. You must complete Stripe KYC before creating any paid plan.
Where can I see my payments as an organizer?
In: Dashboard > Finance > Payments. There you will be able to see the list of completed payments and the pending account balance.
What happens if I pay for an event and it does not take place?
If the event is canceled or does not take place, the buyer will receive a full refund.
In case of any incident, you can contact support from the app so we can review the case and guarantee the corresponding refund.
What happens in case of refunds?
Refund policies depend on each organizer. Triezzo returns the amount to the buyer if the deadlines defined by the organizer are met. If the plan is canceled by the organizer, a full refund is issued to buyers. Triezzo’s commission is refunded proportionally to the refunded amount. Stripe fees may be non-refundable according to their policies.
When can a refund be requested?
Each plan defines its conditions. If you meet the organizer’s refund policy, you can request it from the app. If the deadline has passed, you must handle it directly with the organizer.
What happens if a plan has not taken place?
If a paid plan has not taken place, you should first contact the organizer through the app. If there is no response, no agreement, or the incident is confirmed, you can contact Triezzo support so we can review the case and process the corresponding refund where applicable.
How long does a refund take to arrive?
It depends on the country and payment method. Generally it takes between 5 and 15 business days.
How many days do I have to submit evidence for a dispute or chargeback?
In general, you have until Day 4 after the dispute is opened to submit your evidence, messages, documents, or any relevant information.
After that, Triezzo may submit the available report and evidence by Day 5 at the latest, so that the dispute can be handled within the applicable payment processor deadlines.
We recommend that you do not wait until the deadline and upload the information as soon as possible.