'Double Counted' customers
Customers / partners can become double counted in two scenarios. In the first scenario, you may sign up a customer and then subsequently sign them up as a Partner also. In this scenario, the customer account is moved to the new Partner’s position and you (the Recruiter) will earn exactly the same benefits, payments, rewards, bonuses (excluding Customer Bonuses) and incentives that you would have received, as if they had remained as your own personal customer (the customer and Partner must be gathered by the same recruiting Partner).
We do this by ‘double-counting’ them, meaning they count towards all activity requirements, Personal Customer numbers and incentives for the Recruiter and the new Partner (although they will only count once within any Group Customer totals and the new Partner will not earn commission on their own customers account).
In the second scenario, an upline Partner may recruit a Partner who then becomes a customer. Should they become a customer within 30 days of becoming a partner, the Recruiter will earn full Customer Bonus, Achiever Points, be deemed to have been active and gain a Group Customer. The new Partner will not earn Customer Bonus, but will earn Achiever Points, be deemed to have been active and gain a personal customer.
Commission types
Customer bonus
Partners can earn a Customer Bonus (CB) on every new customer they gather; the more services the customer takes, the higher the amount of CB. To generate CB, the customer must become active with at least one live Core Service. There is no limit to the number of customers a partner can introduce or the amount of CB that can be earned.
CB is paid at different rates based on whether the customer signed up is a homeowner or tenant and whether the partner is ‘supported’ by an experienced Partner (see page 16 for details). Partner cannot earn CB on their own accounts. CB is paid as per the below for Homeowners.
Important note: We do not count insurance products in the calculation of upfront customer bonus payments e.g. in the scenario that a customer takes Energy, Broadband and Boiler & Home cover the following would be true:
- £100 Customer Bonus paid for Energy and Broadband
- Residual Income payable for Boiler and Home Cover from day 1, which if 4% of £25 for example would be £1 per month.
So although this is a 3 service bundle for the customer, for Customer Bonus it is being treated as a 2 service bundle. That means RI will start from month 36 for the Energy and Broadband services as per a normal 2 service bundle, rather than month 60 as it would for a non-Insurance 3 service bundle where you have received £150 in Customer Bonus
Group Residual Income is payable as normal.
Number of core services taken by customer
Months before residual income starts
13
Auto-top ups and clawbacks
In order to ensure that Partners are paid fairly for their efforts, we apply CB top ups and clawbacks across a 90 day window, post customer sign-up. This means that if a customer's state changes in a manner that impacts CB (service or tenancy change) then we will automatically pay for the extra services taken, or clawback if services are dropped. It should be noted that it is much more common for a customer to take additional services, than to drop or cancel them, so this works very much in the Partner's favour overall!