This 45-day Payout Policy provides details for how we determine and issue payments after a CHI Consortium Partner has agreed to engage as a BP Connector. The policy rules are defined as follows:

  • Partner is eligible to receive payment for only one transaction per customer/client transaction.
  • Each payment shall be issued no later than 45 days after closing and receiving initial payment, downpayment, and/or recurring monthly payment from the designated customer/client secured following the BP Connector event.
  • Partners shall earn up to 20% of every ASP license sold following a hosted event.
Cah Back Image
  • Partner earnings shall be calculated based on the first sales transaction only and shall include the actual amount of the license(s) sold minus any discounts.
  • Partners shall be ineligible to receive any payout for clients/customer referrals secured after the termination date.
  • Partners who have a Service Level Agreement with OTA to provide direct services during the BP Connector Event may elect to receive payment based on one of three Payout Options.

Payout Options

Partners must select only one payout option. These options include:

  1. Direct Services Payment: Payment is determined by a Partner invoicing OTA for services rendered.
  2. Referral Signup Payment: Payment is determined by OTA calculating the amount of direct customer/client referrals secured following an event.
  3. Switch Adjudication Payment: This payment option is available if a Partner elects to switch from Direct Services Payment to Referral Signup Payment or vice versa. A Partner who elects to switch can only do so once. The switch must occur prior to co-marketing and outreach for the next upcoming BP Connector event. This means the switch may not occur during an ongoing promotion for an event or during a hosted event. A Payout Option Switch will be applied only to the next scheduled BP Connector event.