Commissions calculated on the Base Fare of your booking. If the gross booking cost is $687.37 and $87.37 is in taxes and non-commissionable, then your commission is based on $600.
When 15+ rooms book (event package or room only) and the room balance paid in full, you receive 5% commission on the room rate.
With 25+ rooms book (event package or room only) and the room, balance paid in full; we will also pay for your round-trip airline ticket (includes international trips). We will also pay you a 3% commission for all your guest rooms paid in full.
If you decide that you do not want to attend an event but want to sell our travel package or hotel only package, we will pay you 7% commission for all your paid guest rooms.
Be advised, we pay by guestroom only and not by individual guest.
Commission payments based on your Booking and Commission Tracking Forms. Your Booking forms should be submitted immediately upon confirmation of the booking. Your booking form MUST receive within 60 days of the date we receive a commission.
If your booking form not received within 60 days of the date, we receive the commission from the supplier, a $25 late submission fee applied for each reservation. Some suppliers pay commissions before the trip departure date, and if you haven’t submitted the form yet, we cannot credit that money to you.
All bookings made must have your full name and email address for tracking purposes.
Commissions are paid directly to a checking or savings account. You may request that your commissions paid by check. Commissions are paid one time a month.
Commissions are paid out once received from the vendor.
If you have not completed a 1099 contractor agreement and a direct deposit form, please email firstname.lastname@example.org to request forms.