MetaMint creates the contracts and invoices supporting each Time Slot, receives buyer funds, administers supplier payments and connects the records through one reservation reference.
The agreement, invoice, payment and supplier confirmation are administered as parts of the same capacity commitment.
Structure the specific supplier capacity, reservation period and individually negotiated terms.
Create the buyer invoice with the relevant Time Slot and commercial references.
Receive the agreed buyer funds, record the payment and administer the corresponding supplier payment.
Keep the agreement, invoice, payment and current reservation status connected to one Time Slot ID.
MetaMint creates and administers the commercial documents supporting the reservation. Each document uses the Time Slot ID as a consistent reference across the workflow.
| Description | Qty | Amount |
|---|---|---|
| Supplier production capacity | 240 hours | Illustrative |
| Reservation period | 6 months | — |
| Supplier reference | VN-204 | — |
| Amount due | Illustrative |
| Record | Connection | Commercial purpose |
|---|---|---|
| Time Slot ID | Used across the reservation record | One consistent reference |
| Agreement | Identifies the relevant capacity and terms | Defines what has been committed |
| Buyer invoice | References the relevant Time Slot | Connects payment to the reservation |
| Supplier confirmation | Linked to the same reservation | Records capacity availability |
| Payment status | Maintained against the Time Slot record | Shows when the reservation becomes firm |
MetaMint's operating technology already supports contracts, invoices, payments and reservation records in the background. The wider customer-facing experience remains a controlled rollout.
See the current Time Slot status and defining capacity fields.
Access the relevant agreement, invoice and confirmation records.
Follow the managed reservation as access is introduced progressively.
Support bespoke commercial and white-label operating models.
The Time Slot ID connects the capacity agreement, buyer invoice, payment and supplier confirmation to one commercial record.
Discuss the supplier capacity, reservation period and market you are planning for.