Partners qualify for commission if their clients are invoiced directly by PPO for their monthly subscriptions. Partners who qualify for commission will receive a commission schedule quarterly on the following dates:
- 1 May (for usage between 1 February and 31 April);
- 1 August (for usage between 1 May and 31 July);
- 1 November (for usage between 1 August and 31 October);
- 1 February (for usage between 1 November and 31 January).
Each commission schedule will contain the amount that may be invoiced for the period, based on the number of subscriptions and the commission percentage, as per the partners‘ grading. Partner commissions will only be paid to partners once payment has been received from the client and the status of payment from the client will also be indicated on the commission schedule.
After the commission schedule has been received by the partner, the partner must forward their invoice to firstname.lastname@example.org. If the invoice is not received within this period, the outstanding commission will be added to the next quarter‘s schedule.
The payment terms for partner commission invoices are 30 days from date of invoice.