Pricing and billing
You pay per screen and per day. €2 is the minimum order. Card only, invoice from Stripe.
Updated
How the price is built
Two things set the price of a screen day: the contract price stored for that screen, and the ad share you book on it. More ad share on the same day means more of the bookable ad time, and a higher day price.
What "from €X/day" means
Screen listings show an entry price: the day price at the smallest bookable ad share. Raise the ad share and the day price rises with it.
- Billing unit
- One screen, one day.
- Minimum order
- €2 on the net subtotal.Measured before any discount and before tax.
- Campaign length
- From 1 day. No upper limit.
- Currency
- EUR.
Volume discount
The discount applies by itself. It is read off the net subtotal, before tax. The highest tier you reach is the one you get.
| Net subtotal from | Discount |
|---|---|
| €100 | 3 % |
Discount or code, never both
A voucher code switches the volume discount off. Enter a code and the order is priced with the code, not with the tier. Compare both before you decide.
Voucher codes
- Enter the code in the checkout, or open a link that carries the code and it is applied for you.
- A promoter code gives 5 % off.
- A promoter code works on a customer first order only, and only once.
- A code replaces the volume discount for that order.
Taxes on your invoice
Austrian screens carry the Austrian advertising tax of 5 %. It sits on the invoice as its own line, Austrian Advertising Tax (Werbeabgabe) 5%. Legal basis is the Werbeabgabegesetz 2000. Slovak screens do not carry it.
VAT is calculated by Stripe Tax from your billing address and your tax ID. The VAT sits on the advertising tax as well.
Enter your tax ID at checkout under "Buying as a business". These types are supported: EU VAT ID, German Steuernummer, GB VAT, CH MWST, CH UID, US EIN.
- Seller
- adyoutiser s.r.o.
- Address
- Razusovo nabrezie – HUMA 6, 811 02 Bratislava, Slovakia
- Company ID
- 56 123 591Commercial register Bratislava.
- Tax number
- 2122214908
- VAT ID
- SK2122214908
Paying and invoices
- Credit or debit card only. No SEPA direct debit, no Klarna.
- The checkout runs on Stripe and is billed in EUR.
- A checkout session expires after 30 minutes. Start it again from the booking page.
- Stripe issues the invoice. The invoice number arrives shortly after the payment.
- The PDF sits in your dashboard under Campaigns, tab Invoices.
No refund for days already run
Days that have already run are not refunded, and there is no money-back promise. If something did not run the way it was agreed, we make it good — write to office@adyoutiser.com.
See a real price
Pick dates and a screen. The subtotal, discount and tax appear before you pay.
Related
- Booking a campaignDates, screens, checkout. Every limit the booking flow enforces, and what happens the moment you pay.
- Get startedFrom no account to a paid campaign. What you need, what it costs, what happens after.
- Choosing screensFilter by city, set an ad share per screen, check the format. What the numbers on a screen card mean.