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Pricing

You pay once for the implementation, then from PLN 49.99 a month

No promotional price that goes up after a year, no fees on orders or on turnover. You choose the scope, we launch the store and hand it over with a test order from your phone.

Net prices, billed in Polish zloty. An offer for companies, VAT invoice to your tax ID. Build the bill alongside: package, payment method and add-ons, and the chart shows every month for two years.

Package

You have a brand or are moving your store from another platform. Up to 5000 products.

Payment

Add-ons

One-off for the implementation

1999 PLNnet

12 instalments of 166.58 PLN net (last 166.62 PLN), no surcharge. You pay the first instalment at the start.

Every month from the store handover

49.99 PLNnet

running the system 49.99 PLN. For the first 11 months we add the instalment.

Every month for two years, click a bar

Month 112.24.
implementation instalmentrunning the systemERP careadd-onsfree under the guarantee

Month 1: 216.57 PLN net, including instalment 2 of 12: 166.58 PLN, running the system 49.99 PLN. Over two years together with the implementation 3198.76 PLN net.

Pay today and send the materials: we hand the store over on Friday 27 November, after 10 business days. If we are late through our fault: 3 months of running the system free.

Order Brand

What we do day by day before we hand the store over to you

The calendar counts business days from the day after payment, with weekends and public holidays. Choose a package and click a day to see what we do then.

One-off for the implementation1999 PLN net

Or 12 instalments of 166.58 PLN net per month.

Ready in 10 business days from payment and the complete set of materials.

Training 60 minutes and 60 days of care. Then running the system from PLN 49.99 net per month.

Deadline guarantee: if we miss it through our fault, 3 months of running the system free.

You send after payment

All in. We count from the day after payment: day 10 is Friday 27 November.

MonTueWedThuFri

Day 10. Handover, Friday 27 November

A test order from your phone

Training 60 minutes, 60 days of care from the handover

Deadline guarantee: if we miss this day through our fault, 3 months of running the system free.

Call and panel demo

We call at the agreed time or call back within a business day. We agree the scope, products and domain. The call comes from someone on the Torveo team who then runs your implementation.

Pro forma and payment

You get a pro forma with the scope and deadline. We start work after payment: the full amount for Start, the first instalment for Brand and Business.

Materials

Logo, products or access to the Allegro account, company details and access to the domain DNS.

Build

Start 3 business days, Brand 10, Business 21. We count from payment and the complete set of materials.

Handover

You place a test order from your phone and confirm the handover by email. It does not go through? We find the cause, fix it and you repeat it. Further fixes are part of the care period.

Care

Training, then we answer by email and phone on business days, you get the number after purchase. Running the system is billed from the handover day.

Running the system is one invoice a month, with everything in it

This is the Voltio invoice for December. Switch on an add-on or change the package and watch which line appears. The fee runs from the store handover day.

Invoice FV/2026/12/0418

Hurtownia Voltio sp. z o.o., Tax ID 111-111-11-11

issued 1 December 2026
payment due in 14 days

Running the store, December 2026package Brand49.99 PLN
Instalment 2 of 12 for the implementation of Brandyou pay the instalments together with running the system166.58 PLN

Included in running the system, with no separate lines: servers, updates and backups; all templates and the look editor; Allegro and Erli in one panel; online payments and couriers connected in the panel; your own domain and SSL certificate; the AI module for descriptions and translations with your API key; an app for iOS and Android; B2B sales, a second market and currencies in every package; newsletter and abandoned cart recovery; zero commission on sales and no fees per order.

Net total216.57 PLN

VAT 23%49.81 PLN

Amount due266.38 PLN

We switch add-ons on at your request and add them to running the system

This is not on our invoice. Payment operator commissions, carrier costs, text messages and API keys for the AI module you buy from their providers and settle directly with them. We add no margin to them.

Torveo mobile app, seller dashboard with orders to pack and the day's revenue

An app for iOS and Android in every packagePack an order with the scanner in your phone, get a push about a new sale, check stock and customers. Log in with a QR code from the panel, permissions as in the panel.

Questions about the bill

The answers take amounts from the same price list as the bill at the top of the page. You can work out cancelling during the instalments right away.

What if I cancel during the instalments?

You cancel running the system with effect from the end of the paid month. The implementation is then done, so you pay the remaining instalments in one go within 14 days.

111

1166.10 PLN net

That is the total of the 7 remaining instalments (6 × 166.58 PLN and the last 166.62 PLN), paid in one go within 14 days from the end of the paid month.

Are prices net or gross?

Net. We add 23% VAT and issue an invoice to the company. We bill in Polish zloty.

I have a store on the Start, Grow or Pro subscription. How much will I pay?

The price starts at PLN 49.99 a month.

Can I start with Start and move to Brand?

Yes, at any time. You pay the difference: from Start to Brand PLN 1500 net, from Brand to Business PLN 3000 net. Anything outside the package list, for example more products to import, we do in a higher package.

Can I pay in instalments?

Brand and Business yes: 12 instalments with no surcharge (PLN 166.58 or PLN 416.58 net a month, the last instalment evens out the grosze), paid together with the fee for running the system. Business also in 24 instalments of PLN 229.12 net (the last PLN 229.14), PLN 5498.90 net in total with a 10% surcharge, for companies only. Start is paid upfront.

Do I have to buy add-ons?

No. Running the system works as a complete set. An extra warehouse, administrator, file storage and white label you add on the invoice above when you need them.

How many products does the implementation cover?

Start covers importing up to 300 products, Brand up to 5000. Business and Enterprise have no such limit. Later you add products yourself, with no charge per product.

How is Enterprise different?

It is a tailored implementation: a graphic design from scratch, integrations outside the list, your own server and an SLA. Up to 3 stores under running the system, more in Enterprise. We give the implementation price after a call, in a written offer. We price running Enterprise individually.

Is the integration with the inventory program included in the price?

Yes, in Business: we connect the store with WAPRO, Subiekt or Streamsoft and fine-tune the integration to your installation. Then ERP care PLN 199 net a month: we keep an eye on the synchronisation and reply the next business day. We connect Optima, Symfonia and enova365 after reviewing your installation, in an individual quote.

Can you do something outside the package?

Yes. Describe in your request what you need, and after a call we give the amount and deadline in writing. Work outside the package is priced before it starts, and you pay only for what you approve.

What if the test order does not go through?

We find the cause and fix the configuration, and then you repeat the test order. You confirm the handover only when the order goes through.

What is not included in the fee for running the system?

Services you buy from someone else and settle directly with their provider: payment operator commissions, carrier costs, text messages and API keys for the AI module. We add no margin to them.

Compare us with a platform you know

Comparisons with sources: the other platform's price list next to ours, amount by amount.

You order the store, we launch it

One-off from PLN 499 net for the implementation, we start work after payment. We invoice the implementation with a pro forma after a call, and running the system every month.

An offer for companies. All amounts are net, we add 23% VAT. We bill in Polish zloty. External services, e.g. payment operator commissions, carriers or text messages, you settle directly with their providers.