Commission is calculated at 10% of the ex-works/FOB price achieved on all sales to the buyer accounts we have won for your business.

Once you have calculated the commissions due for all sales to all accounts during the relevant accounting period, submit the total amount here attaching any supporting documents which shows how the total commission has been calculated.

The “accounting period” covers the date range during which payments from all relevant buyers have been received and for which this commission statement is being made.

For your first submission, use the last date of the last payment on which commission has been calculated as the “end” date then set the “start” date to either the date of the first payment received on which the total commission has been calculated or the date one calendar month prior to the “end” date (whichever is the greater).

For subsequent submissions the “start” date should be one day after the “end” date stated in your previous submission.

You can upload multiple documents either as a ZIP file or by selecting all the relevant documents when browsing for them – our statement form will upload all them at once when you submit your statement.