A question regarding the commission.
Dear colleagues! Could you please help me with a question regarding the commission?
Here's what I've found inside of the commission invoice pdf file:
"Please be informed that the amount of this invoice will be netted from your payout in accordance with the relevant (Payments) clauses of our General Delivery Terms. Therefore, no payment is required from your side unless the total amount of due invoice(s) is higher than the payout amount. In case of doubt, we ask you to check in Extranet – Finance tab."
Here's my data:
- February commission invoice amount is 112 eur. - February earnings from Booking are 661 eur.
Does that mean that I have to just ignore the invoice from Booking which I have in my inbox? :) As far as I understood, I should expect 661-112 = 549 EUR to my bank account, is that right? Also, on which day should I expect to receive the payout for February if my bank details were approved yesterday?
Thanks a lot in advance, Sincerely, Eugene