+31 88 5321 302
invoice@service2potato.com
Create your account
Via the 'create account' button, you can create a company account.
Create account
Create your OPP account
Because Service2Potato uses a third-party account, it is important for the provider to create an account with OPP. Without a OPP account you can receive payments to the third-party account, but payments cannot be transferred to your bank account. You can find the link to OPP under your profile.
Create your auction
After your registration with Service2Potato is completed and you are logged in, you can go through the different steps to sell your product.
Check company and personal data
Service2Potato verifies company data before the registration is completed.
Service2Potato support
Service2Potato is happy to help you with your OPP registration remotely. You can reach us during office hours at +31 885 321 300
Service2Potato auction support
Telephone support when creating an auction and possible advice regarding terms and conditions. You can also ask our traders to visit your company to help you create your auction.
Your effort
Respond to bids with a counteroffer, rejection, or acceptance. You also answer questions from potential buyers.
Our effort
Service2Potato's trade team promotes your auction through various marketing channels.
Your effort
Check whether all agreements are correct.
Our effort
We will send the customer and yourself a summary of the agreements made. You will also receive the data from the customer. The customer receives your details and a pro forma invoice.
Your effort
Check in the transaction file whether OPP has recognized the payment. You will then see the message that the payment is on its way and available soon. After that you can deliver the product
Our effort
We verify the payment received and send a confirmation of receipt in the transaction file. On the basis of the auction conditions, we determine the moment at which the amount is transferred and the amount thereof.
Your effort
After the customer has announced the delivery time in the transaction file, he can pick up the product. He then confirms the volume received.
Does the customer make a negative report in the transaction file within 48 hours? Then it is up to you to find out the reason for the notification. If you do not agree with this, you can enlist our help. You can also change the conditions in the file to successfully complete the auction.
Our effort
We receive confirmation from the buyer and yourself about the volume received and we share the final settlement by e-mail and in the transaction file. If no negative notification is made within 48 hours, we will pay the remaining amount reserved in the escrow account.
Has a negative report been made, but you do not agree with it? Then we check the delivery ourselves or appoint a party to do this on our behalf. Afterwards, we'll share our findings. Service2Potato's decision below is binding..
Your effort
You will find the pro forma invoice in the transaction file. Check the conditions and finalize the invoice. You share this with the customer via the transaction file.
The buyer and yourself will receive a commission invoice from Service2Potato by email for the use of OPP and our platform. Below you will find an overview of these costs.
Our effort
If you wish, we can provide invoicing for Dutch providers. Ask for this extra service in the transaction file.
We will settle the amount received from the customer with your outstanding fee. Of course we ensure that the settlement is correct according to the delivered products as stated in the transaction file. We settle surpluses or shortages in the right way.
Standard commission costs potatoes:
EUR 0.0025 / kg
+31 88 5321 302
invoice@service2potato.com
+31 88 53 21 302
it@service2potato.com
+31 88 53 21 302
trade@service2potato.com