PaidCorrectly

Information only, not legal advice. Use labels like "Deal 1", not customer names.

Check your commission

Type in your plan terms, your deals and what your statement paid. We recalculate it with fixed, tested math and show you what doesn't line up.

Most checks take about 5 to 15 minutes with your plan and statement open.

1. Your plan terms

Rates

One row for a flat rate. Add a row for each tier. Tier lines are % of quota; leave "to" empty for the top tier.

From % of quotaTo % of quotaRate %
Cap, clawbacks, draw, bonuses and year-to-date (if your plan has them)

Bonuses (SPIFFs)

NameAmount ($)

2. Your deals

Credit share is your % of the deal. Multiplier is for deal types paid at a different rate (for example 0.5 for renewals). Close date is required for every deal. Invoice and payment dates are needed only if your plan pays on invoice or payment.

LabelAmount ($)ClosedYour share %MultiplierInvoicedCustomer paidStatement paid ($)

Cancellations and clawbacks

If you don't know the original commission exactly, enter your best estimate and tick "estimate". The report will flag it. Every clawback needs its cancel date. For partial clawbacks by days, "Contract start" is when the contract began (leave it blank if that's the close date).

LabelOriginal commission ($)ClosedEarnedCancelledTerm (months)Months paidTerm (days)Contract startTaken back ($)

3. What you were paid

If your statement shows each deal, put those amounts in the deals table above. You can also enter the total here.

Optional, but more accurate: your statement total includes bonuses, clawbacks and anything else on the statement. Without it, we compare only the deals you entered.