Declaron Pricing Policy
What You Get
· Company registration.
· Access to customer support team
· Access to customer account on Declaron platform
· One free declaration
(to be used within 90 days from the later of registration date or Feb 1st 2021 for customers registered prior to that date)
Upfront payment by credit card on registration.
(Pay as you use, volume based pricing)
From 1 to 4 declarations – each declaration is billed at €75 each.
From 5 to 9 declarations – each declaration is billed at €59 each, including the first 4 declarations.
From 10 to 24 declarations – each declaration is billed at €50 each, including the first 9 declarations.
25 declarations and above – each declaration is billed at €45 each, including the first 24 declarations.
Volume Based Tiered Pricing Model – the more you use in a calendar month (the period from a day of one month to the corresponding day of the next month if such exists or if not to the last day of the next month eg. from March 1 to April 1 or March 31 to April 30) billing cycle, the less you pay per declaration above certain thresholds.
Successful submission of declarations of up to 15 line items each which have received back a routing or MRN.
Once registered on the system or Feb 1st 2021 for customers registered prior to that date, your account will be set to a calendar month billing cycle.
At the end of each calendar month billing cycle, Declaron will bill you for each Declaration successfully submitted where you received a routing or MRN in the previous calendar month.
An invoice will be generated electronically and issued by e-mail to the billing address provided. Once an invoice is raised the billing cycle is reset and the declaration count starts again from NIL.
Your first free declaration (included as part of set up package) will be counted as a declaration in order to calculate the appropriate tier and then discounted.
On your first invoice where a charge is calculated, Declaron will credit you for €75 (the equivalent of one free declaration at the highest rate per declaration)
You will have 7 days from billing date to settle the invoice by credit card or SEPA payment.
Failure to settle your account in a timely manner may lead to suspension of service. This means you may not have the ability to submit new declarations.