Supplier commission form

Where Clara pays you the full booking value and invoices our commission after each event, we need a few details on file. It takes about five minutes.

1. Your business

Company name *

Trading name or venue (if different)

Address for invoicing *

2. Accounts contacts

Our commission invoices go to the invoice email below. We only use the backup contact if we can't get a reply.

Accounts contact name *

Job title

Accounts email *

Accounts phone *

Send our commission invoices to *

Backup contact

Backup contact name *

Backup email *

Backup phone

3. Commission terms

Agreed commission rate (%) *

How is commission calculated? *

Clara will invoice our commission after each event, based on the final booking value.We will confirm the commission value to Clara within 5 working days of each event.We will pay each Clara commission invoice within 30 days of the invoice date.If a commission invoice is paid late, Clara may charge interest at 8% above the Bank of England base rate from the due date until payment. Clara may also charge fixed compensation of £40, £70 or £100 per invoice depending on its value, plus reasonable costs of recovering the debt. These are the amounts set by the Late Payment of Commercial Debts (Interest) Act 1998.

Late payment charges per invoice

Under £1,000

£40

£1,000 to £9,999.99

£70

£10,000 or more

£100

4. Sign off

Full name *

Position *

Signature (type your name) *

Date *

I'm authorised to agree these terms on behalf of the company named above.

Thanks, your details are with Clara's accounts team. We'll confirm by email once you're set up.

Something went wrong sending the form. Please check the highlighted fields and try again, or email accounts@claraom.io.