Commission Structure Clause Samples

Commission Structure. The IB agrees to the following commission structure as described in Appendix I for the services described therein:

Commission Structure. Commission will be payable as a bonus at the end of each calendar year (i.e. December 31) payable within 45 days after the end of each calendar year, earned at the following rates; i) two and a half percent (2 1/2%) of the first two million dollars of the sales divisions pre-tax profits; ii) four percent (4%) of the next two million dollars of the sales divisions pre-tax profits; iii) five percent (5%) of the sales divisions pre-tax profits for all profits exceeding four million dollars. a) Pre-tax profits will be calculated as follows; on internally produced product an imputed distribution fee of thirty percent (30%), and a cost cap of five percent (5%) of gross sales; on acquired and other product, the fee's and costs will be as negotiated on each such product; less, the costs of the division (including salaries, trade-shows, expenses etc. and other costs of sales)

Commission Structure. Target Premium Calculation First Target A% of premium allocated to the first target, regardless of policy year. Second & B% of premium allocated to the second and third targets, Third targets regardless of policy year. Bonus C% of all premium allocated to the third target. Payable only on or after the second policy anniversary, provided policy is in force. Fourth through D% of all premium allocated to the fourth through and Tenth targets including the tenth targets, regardless of policy year.

Commission Structure. Agent will be entitled to the commission percentage outlined below for each financing program (subject to change within reasonable notice).

Commission Structure. TARGET PREMIUM CALCULATION First target A% of all premium allocated to the first target, regardless of policy year. Renewals B% of all premium above the first target in policy years 1-10 Ultimate C% of all premium received after the 10th policy anniversary

Commission Structure. RCA TRAIL ------- -------- ---------------------------- ---------------- PCA SCA YEARS 2 - 5 YEARS 6 + YEARS 5 - 20 ------- -------- -------------- ------------- ---------------- 90% 5% 5% 2% 0.20% net account value PCA (PRIMARY COMMISSIONABLE AMOUNT) is equal to the first year commission target premium (shown on policy schedule pages and illustrations). Gross premiums paid up to the PCA in any year are commissioned at the full PCA rate. If the gross premium paid in year one is less than the PCA, that difference is carried over to the second year. Premiums received in year two or later up to this difference, if any, are commissioned at the full PCA commission rate. A new PCA is generated any time a new base coverage segment is created. Note that a death benefit option change does not create a new PCA. Premium dollars are allocated first to PCA, then to SCA, and then to RCA. SCA (SECONDARY COMMISSIONABLE AMOUNT) is equal to the difference between the gross premiums paid in segment year one and the PCA. RCA (RENEWABLE COMMISSIONABLE AMOUNT) equals zero in the first policy year. In renewal years, the RCA equals the gross premium paid per segment less the remaining PCA for that year, but never less than zero. Premiums received within 15 days prior to policy anniversary will result in the agent receiving commissions at the same rate as if the premium was paid on the anniversary date.

Commission Structure. The Introducer is entitled to receive the commissions from the introduced clients trading volume (on a per closed lot basis), based on the plan the introduced clients will choose to trade with the Company. The available plans are the below: The Introducer can verify his chosen plan in the client’s area of TotalFX. The Company may change and/or amend the conditions of the above available plans at any time at is sole and absolute discretion. Such amendments shall have immediate effect and shall not require the previous consent of the Introducer.

Commission Structure. The commission that the Company will pay to ▇▇▇▇▇▇▇▇ or a Selling Group Member pursuant to Section 3 of the Agreement (“Selling Commissions”) shall be a cash commission equal to a percentage of the gross proceeds from the sale of the Notes at any closing, determined in accordance with the schedule set forth below and calculated based on the following variables: (i) the gross proceeds received from Notes sold at any particular closing to a prospective investor identified by ▇▇▇▇▇▇▇▇ or a Selling Group Member, as applicable, (ii) whether the investor is an existing holder of a Class A Note and is reinvesting all or a portion of his invested sums in a new Class A Note; ( iii) the incremental amount of Variable Series Notes under the Prospectus; and (iv) the maturity term, amount invested or other factors relevant to an investment in the Class A Notes as described below. The Selling Commissions payable at any particular closing shall be determined as follows: Manager 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% Selling Group Member 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 1.60% 1.80% 2.00%

Commission Structure. 3.1. Affiliates will receive a 20% commission on every referral who opts for automatic delivery. 3.2. This commission will be applicable from the referral’s second purchase onwards. The first month, an affiliate can give away a 20% discount to its customer. 3.3. Commissions are lifelong – as long as the referral remains active. If a referral pauses or cancels their automatic delivery, the affiliate will lose the commission. If the referral reactivates their account, the referral will automatically be linked again to the affiliate, and the commission will continue. However, if a referral has paused or canceled their account for more than 3 months and restarts with another discount code, the referral will no longer be linked to the original affiliate. 3.4. Commissions are only applicable to referrals who opt for automatic delivery, not one-time purchases. 3.5. Additional earnings displayed in the partner system are shown excluding 9% VAT (VAT on Apexx01). 3.6. When invoicing, affiliates with a Dutch CoC must add 21% VAT. Affiliates from other EU countries don’t include VAT on their invoice. 3.7. Affiliates have the option to provide their referrals with a one-time 20% discount coupon for their first purchase. This discount can be applied only once per referral on their first purchase.