Energy Mod2 Page8

DUS - Energy Training
Commission Payments?

Commission payments are paid on the 15th of every month for any balances cleared in the previous month. 

So.. If your clients energy supply goes live on the 1st of January, They would pay their 1st energy invoice on the 1st February, we "usually" get paid 2 weeks after they have paid their invoice, and we would look to pay you your 1st commission payment on the 15th March. (Sometimes this process can be quicker) 

We ONLY pay out commissions that have cleared in our account from the previous month. If we are paid a commission by a supplier after the 5th of the month it will be paid the following month.

How are commissions paid?

There are a few ways that commissions are paid either -

Standard Commission Payments - 60% upfront (after your client has paid their 1st months invoice) and 40% in at the end of the term(after your client has paid their 12th invoice.

Monthly Commission Payments - Larger commissions or commissions paid out on Half Hourly meters are usually paid in monthly instalments based upon your clients usage. 

Bespoke Commission Payments - Some suppliers may pay us slightly differently from the above 2 mentioned methods. In these circumstances we may choose to pay you in the same method. 

Payment Method

Our preferred payment method is via bank transfer. We will make payment to the bank details that we hold on record. It is essential that you notify us immediately if there are any change to your banking details.

We can also offer payment via cheque but please allow 14 days for our accounts team to process this payment.
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