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Spona ERP / Financing / Your estimate
Financing / Your estimate

Review your financing details.

Review your estimate below. An enquiry is not a financing application.

  1. 01Your estimate
  2. 02Enquiry
  3. 03Review & agreement
YOUR SELECTION

Services

30 days · This is owed to me

THE PAYMENT DIRECTION

Your company

Receives earlier payment

If approved and agreed
ESTIMATE ONLY
THIS IS OWED TO ME
Confirmed amount10.000,00 €
One-time fee · 2,95%−295,00 €

The fee is deducted from the confirmed amount.

Estimated amount you receive9.705,00 €

Your client pays the original 10.000,00 € on the agreed date.

Email these details →

Opens your email app. Review the details and send the enquiry there.

An estimate, not an approved request. Supporting documents, review and an agreement are required.

Discuss this estimate

Tell us how to reach you. Your estimate will be included with your enquiry.

A short summary is enough. Leave out passwords, identity documents and confidential financial records. How we use your information →

This enquiry does not submit or approve a financing application.

Review your enquiry before sending it to connect@spona.io.

The online form needs JavaScript. You can also email connect@spona.io.

IF YOU CHOOSE TO CONTINUE

A clear next step.

Your estimate is a starting point. Here’s how to continue the conversation.

01

Check your choices

Review the transaction, payment direction, amount and term above. Use Edit calculation to change them.

02

Send an enquiry

Use the form to review and send your enquiry, or send it from your email app. An enquiry does not submit a financing application.

03

Documents, review and agreement

Supporting documents and review are required. Any offer, verification and signed agreement come before arranging payment.

Actual Spona financing workspace with separate demonstration requests. These records are unrelated to your estimate above.

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