Partner payments are processed according to the commercial and payment terms agreed between Senjalan and the partner.
Depending on the partnership arrangement, the payable amount may take into account:
a) Completed bookings
b) Agreed partner rate or revenue share
c) Applicable adjustments
d) User-related charges or deductions
e) Approved promotional arrangements
f) Other amounts under the Partner Agreement
Partners should review relevant booking and payment records and notify Senjalan if they identify a discrepancy. Payment schedules, closing periods, processing timelines and applicable deductions may differ depending on the partner arrangement.
The specific commercial terms stated in the applicable Partner Agreement or confirmed partner arrangement will apply.