Commission

You will be paid monthly following your guests’ departure from the hotels. Payments are calculated on the last day of the month and paid by the 10th of the following month with the minimum amount set at US$ 100.

If the amount of the commission is less than US$ 100, the balance will be carried through until the minimum amount is reached.

Your commission starts from 50% and depends on the number of booking departures in each month. For example, if a guest stays June 26- July 4, you would be paid in August. Booking departures refer to the confirm bookings which your guests have stayed at and depart from the hotel.

All commission is calculated from the net profit.

The formula for the commission calculation is:
Your commission = Net profit after government tax and operation cost (GTOC) * your commission percentage
Net Profit = Guest Invoice – Hotel Invoice
Government tax = 7% of the net profit
Operation cost= 3% of guest invoice set for banking transaction charge + 15% of net profit set for operation cost.

Please note: Your commission percentage is subject to the above standard set. Unique or special commission percentage is available on the case-by-case agreement. All payments are made by direct bank transfer to your bank account. If the international money transfer is needed, the bank charge levied on the transaction will be deducted on the amount of payment.