You’ve located our online Contractor Agreement. This Contractors Agreement is our required document.
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All Independent Contractors will require a copy of this completed Agreement.
After completion of this Agreement, you will be contacted regarding the next steps in our relationship.
Specifically forms information, training information, and payment data.
ALL fields need to be completed for us to continue processing your Agreement.
If you have any questions about this agreement, you can direct them to Vinnie at vinnie@travelbandv.com for now, or call at 520-535-3432,
Thank you!
EXHIBIT A
Contractor duties
Contractor will be responsible for any and all chargebacks
Complete forms that Client has established to show date of sale, date of travel, primary Traveler Name, sales amount, gross commissions, net anticipated commissions and reference number
Maintain list of “Won” Leads
Maintain list of “Lost” Leads
Communicate with Client a minimum of monthly sales to evaluate progress
Show initiative in gaining a specialty for sales including certification with vendors
EXHIBIT B
Compensations
Though our vendors each have their own commission tables – this will be considered a guideline to your potential earnings. Under absolutely no circumstance is this the exact fees paid to you as gross commissions, and should be used as a comparable guideline.
Cruise bookings pay 10%-16%
Hotels pay 8%-12%
Resorts pay 8%-12%
Car Rentals pay 8%-10%
Insurances pay 10%
Excursions pay 8%-15%
Airfare pays 0%-6%
Events pay 5%-10%
Your share of these gross payments from the vendors, will be considered as net commissions are as follows:
Your personal bookings 85% of the gross commission
Your clients that you bring in 80% of the gross commission
Client Leads 75% of the gross commission
Example for a cruise at 15% Gross commission for a Client Lead customer:
Cruise Sale $7500
Gross Commission $1125.00 (Vendor payment)
Net Commission $843.75 (Client Payment)
Client fee $112.50
Contractor pay $843.75 (Client Payment)
Most vendors will process Gross Commissions on the 24th of the month after travel is completed. Net Commission Payments will be Zelled to your assigned bank account on each Monday (or day after in case of Holidays) after vendor payments are received.
EXHIBIT C
As the Contractor, it is determined that your Spouse/Partner wishes to join in. This will be considered acceptable with exception. Your account will only have one Contractor Agreement, and only one payment to that Contractor will be supported. It is the responsibility of the Contractor to compensate the other(s) for commissions. All additional personnel will require approval of Client, prior to acceptance.