Procurement sheet

TCO and procurement view of the Suite Profit envelopes

This page mirrors /pricing for the corporate revenue office and the CFO — total cost of ownership across the pilot programme, per-entity invoicing rules, KSeF handling, and the payment terms Suite Profit accepts on a Master Subscription Agreement.

Annualised TCO envelope by tier

Assumes a mid-portfolio of six properties for Chain Starter, eight for Group, twelve for Enterprise. Numbers are indicative — real order forms are quoted against the property count in the scoping memo.

EnvelopePer property / monthSample portfolio / monthAnnualisedPrepaid annual (10% credit)
Chain Starter€39€234 (6 props)€2 808€2 527
Group€89€712 (8 props)€8 544€7 690
Enterprise€189€2 268 (12 props)€27 216€24 494
CustomBespokeBespokeBespokeBespoke, credit committee

Per-module list price for line-item procurement

Where finance requires modules split into their own line items on the order form, the following list applies. Prices are per property, per month.

Portfolio-scale credit ladder

Groups running Profitroom Multi-Property qualify for a portfolio credit that stacks on top of the envelope choice. Credit is applied on the order form, quoted by the credit committee for the largest tiers.

Portfolio sizePortfolio credit per propertyGovernance
3–5 properties0%List envelope, standard MSA
6–9 properties8%Requires Profitroom Multi-Property, shared IdP
10–14 properties15%Dedicated named account manager, monthly QBR
15+ properties22%Credit committee, executive sponsor, bespoke SLA

Per-entity invoicing and VAT handling

  • Polish operating entities receive a faktura VAT at 23% VAT, issued per legal entity and filed to KSeF (Krajowy System e-Faktur) per property under the 2026-08 mandate.
  • EU B2B entities with a valid VAT ID (VIES-verified) are invoiced net under the reverse charge mechanism (Article 44 of the VAT Directive 2006/112/EC).
  • Non-EU operating entities are invoiced net in EUR; local VAT / GST remains the customer's obligation.
  • Invoices are issued by Suite Profit Sp. z o.o., NIP 523-456-78-90, KRS 0000876543, seated in Warsaw. Payment is to our PKO Bank Polski EUR account.
  • Standard payment terms Net-30. Net-45 available on Group envelope, Net-60 on Enterprise, negotiable on Custom.

Ready to move to a scoping memo?

Sales engineering will send a pre-filled scoping memo and pre-filled security questionnaire within one business day.

Open the module catalogue Request a scoping memo