Version v1.0, effective 2026-08-31. The official language of the Terms is English; any translation is provided for convenience only.
KOMASHI — MODULE B · SCHEDULE 1 (PARTNER COMMISSION SCHEDULE)
Parent agreement. This Schedule forms part of the Komashi Partner Terms (Module B), which incorporate the Komashi General Terms of Service (Module 0). Capitalized terms not defined here have the meanings given in Module B and Module 0.
Schedule version: v1.0 Schedule effective date: 2026-08-31 Published at: https://komashi.com/partner-program (convenience reference only — this Schedule governs; in case of conflict between any summary elsewhere and this Schedule, this Schedule prevails).
Currency. All rates, revenue bands, and amounts in this Schedule are expressed in US dollars (USD), on the same bands as Schedule 1 to Module A. Invoices issued in another Supported Currency are converted into USD at the Reference Rate determined under Module F (Currency and Exchange-Rate Terms), Section 4; Partner Commission accrues in USD and is paid in USD (Module F Sections 6.1–6.2).
Amendment. This Schedule may be amended in accordance with Section 4 of Module 0 and Section 3.1a of Module B (advance notice and grace period). The version of this Schedule in force during a calculation month governs that month; amendments do not reduce Partner Commission already accrued.
1. Level 1 rates (per Module B Section 3.1; by the referred Provider's annual revenue invoiced through the Platform, USD, calendar year; calculated on the same base as the Provider's Commission under Module A):
| Referred Provider's annual revenue (USD) | Level 1 rate |
|---|---|
| Up to and including $150,000 | 2.50% |
| Over $150,000 up to and including $300,000 | 1.75% |
| Over $300,000 up to and including $1,500,000 | 1.40% |
| Over $1,500,000 up to and including $3,000,000 | 1.20% |
| Over $3,000,000 | 1.00% |
2. Level 2 rates (Level 2 Referral as defined in Module B Section 2.1(b): a Provider referred by a Network Partner whom you introduced to the Program. Level 2 is a second layer of the Partner network, not a separate category of referrer; by the referred Provider's annual revenue invoiced through the Platform):
| Referred Provider's annual revenue (USD) | Level 2 rate |
|---|---|
| Up to and including $150,000 | 0.50% |
| Over $150,000 up to and including $300,000 | 0.50% |
| Over $300,000 up to and including $1,500,000 | 0.40% |
| Over $1,500,000 up to and including $3,000,000 | 0.35% |
| Over $3,000,000 | 0.30% |
Level 2 Partner Commission accrues on the same basis as Level 1 (paid, Fee-bearing invoices only) and on the same USD annual-revenue bands as the Level 1 rates in Section 1 and the Provider's Commission under Schedule 1 to Module A. Invoices issued in another Supported Currency are converted into USD at the Reference Rate determined under Module F (Currency and Exchange-Rate Terms), Section 4. The Partner Program calculator is provided as a convenience tool; in case of any conflict between the calculator or dashboard and this Schedule, this Schedule governs.
3. Commission Period (per Module B Section 3.2): 3 years (36 months) from activation of the referred Provider's Account.
4. Payout mechanics (per Module B Sections 4.1–4.2): all amounts are paid in USD. Payout is requested by the Partner in the Partner Program area (it is not automatic). Payout date: the 20th of each month. If a payout request is submitted on or before the 20th of a month, it is due on the 20th of that month; if submitted after the 20th, it is due on the 20th of the following month. A Partner may request a payout only while in good standing toward Komashi — i.e., the Partner has settled its own Komashi Fees or holds an active Provider account. Minimum payout threshold: USD 20; accrued amounts below the threshold roll over to the next month. The threshold does not apply to the final payment after termination (Module B Section 7.2a(b)). Payout method: the method the Partner selects in the Partner Program area from those Komashi makes available from time to time; where more than one is available, the Partner's selection at the time the payout is requested governs, and Komashi will tell the Partner before the payout if the selected method is unavailable for that payout. Statement frequency: monthly. All amounts in this Schedule are USD amounts; accrual, conversion into USD, the payout currency, and the allocation of conversion and bank charges are governed by Module F (Currency and Exchange-Rate Terms), Sections 4 and 6.