Price and Fee Model
For the healthcare consultant market, the default platform fee is SEK 35 excluding VAT for each fee-bearing hour performed by a Platform-Sourced Consultant during an Active Period.
Billing runs monthly in arrears for the previous closed period.
We may update default prices, pricing principles, and billing terms. An updated price applies prospectively to time performed after the price has been activated in the platform and the applicable change has become binding on Customer.
The fee obligation arises when the fee-bearing time is performed during an Active Period. Time reporting, review, and approval are used to establish the invoicing basis but are not conditions for the fee obligation to arise.
If fee-bearing time has not been reported, the invoicing basis may be established from documented actual time after Customer has had a reasonable opportunity to review and challenge the evidence.
Payment Terms
Invoices are issued through Stripe Invoicing in MVP.
Due date and reminder behavior follow active invoicing settings in the customer agreement.
Order of Precedence
The Service does not include a general self-serve free period.
The published default fee applies to Customer's use. If a separately signed agreement expressly governs the same matter, the signed agreement prevails to the extent of the conflict.
Cancellation, Unlisting, and Wind-Down
Customer may request voluntary unlisting in writing. Unlisting takes effect after 30 days' notice unless otherwise agreed in writing. Provider may pause new interest leads and new matching when the request is received.
Before unlisting, the parties will document a wind-down agreement stating the unlisting date, affected ongoing assignments and consultants, the final fee-bearing work date or another objectively calculable final amount, and the final reporting and invoicing dates.
If no specific wind-down agreement is reached, the ordinary notice period applies and the standard fee applies to actual time performed through the unlisting date, but not to time performed after that date.
Invoices may be issued after unlisting for time performed before the unlisting date and amounts expressly covered by the wind-down agreement. All documented fees accrued before the applicable final date remain payable.