HOPLIX STORES AND CAMPAIGNS

If you use the Hoplix Store or Campaigns, your Payout should be calculated in this way: Selling Price (excl. VAT) - Base Price (excl. VAT) - Difference in VAT between the base cost and the sale price - Fee payment on the difference between the base piece and the sale price (usually 2%)

**Profit = VAT difference between the sale price and the base cost - payment fee (2%)

Hoplix will invoice the end customer for the amount of the order according to the laws and regulations of the destination country. If the end customer is from a non-EU country, the latter may be required to pay taxes and duties.

INTEGRATIONS/CSV/XLS/MANUAL ORDERS

If you are an Italian operator and you use Hoplix for production and shipping with a Business account or not, the current VAT of the 22%.

If you are a non-Italian business operator, you can request an exemption from the VAT charge and pay the amount net of VAT. The request must be made in your account settings.

Product prices may also vary based on the revenue you generated on Hoplix in the previous month. The turnover is calculated net of shipping costs, taxes, and promotions discounts.

The basic cost of the products may vary, both if you use the Hoplix store and the integrations, based on the revenue you generated on Hoplix in the previous month. The turnover is calculated net of shipping costs, taxes, and promotions discounts.