Partner payments

Payments are made on a weekly basis, and are visible on the fleet owner's bank account at the beginning of each week.

Earnings of couriers through Bolt Food consist of two elements:

• The cost of delivery paid by the user and for which your company directly issues an invoice to the user - VAT is included in this amount, depending on whether you are in the VAT system or not (in the report Issued invoices for delivery fees to end users visible under Sum with VAT).

• The additional amount that Bolt Food pays you up to the agreed amount (according to the parameters on the basis of which the courier's earnings are calculated). The calculation of the total weekly additional delivery cost is generated for you on a weekly basis, and it arrives at your e-mail on Mondays in the early morning hours. Since this is a cross-border transaction (within the EU), there is a transfer of tax liability (check with your accounting for details).

On Mondays, Bolt Food sends to the e-mail address of the fleet owner:

• a report on the earnings of the courier

• a generated invoice of the total weekly additional delivery cost

• issued invoices for delivery fees to end users

Figure 1 shows an overview of the generated invoice "Total weekly additional delivery cost"

Figure 2 shows explained items of the courier's earnings report