How the commission works
A single percentage of the sale price, agreed with you when your account is activated. It can be set per partner, so a high-volume operator is not on the same rate as a first-time reseller.
COMMISSION & PAYOUTS
One fee, and you can audit every rupee of it.
We keep an agreed percentage of the sale price and nothing else. Each sale writes its own ledger line with the rate that applied at that moment, and each payout names the lines it settles.
What you earn on a sale
Sale price minus commission. There is nothing else deducted: no payment-gateway fee, no listing fee and no charge for the selling or handover work we do.
When it is credited
On completed handover, not on booking, because a booking can still fall through before the number is arranged. The credit appears on your Earnings page the moment the order closes.
When it is paid out
In batches. Each payout names the ledger lines it covers and carries the bank or UPI reference, so you can reconcile it against your own books without asking us for a statement.
The rate history is frozen per sale
Each ledger line stores the percentage that applied at the moment of sale. Renegotiating your rate changes future sales only — it can never rewrite what you have already earned.
Invoicing and tax
We invoice the customer. Your settlement statement is the document for your own books; if you are GST registered we hold your GSTIN against the account for it.
A worked example
A number listed at ₹1,00,000 sells and is handed over, on a 10% commission. Your ledger gains one line: ₹1,00,000 sale, ₹10,000 commission at 10%, ₹90,000 owed to you. The next payout settles that line and records the bank reference against it. If your rate later moves to 8%, this line still reads 10% — history does not change.