35% – Base Commission
2% – for no returns OR selling over last year’s total
37% TOTAL UNIT COMMISSION
All online sales earn 40% commission.
After the Initial/Show & Sell order, 50% payment of commission due to Council on checked out product must be received in order to check out additional product as tracked through the Trail’s End App.
CREDIT CARD SALES – Trail’s End will collect credit card payments through the App. Once your Unit has met the commission due Council, Trail’s End will either post payments to your Unit bank account or send a check at the end of the sale. If your Unit wishes to receive an automatic payment, you must designate the Unit bank information in the Trail’s End Popcorn System. Trail’s End issues payments every 2 weeks as shown on the bottom of this page.
Keep Your Unit’s Commission
Units keep their sales commission and submit only the portion due to Council on or before 1 PM on Saturday, December 7th deadline.
Balance due can be found on your Unit invoice in the Popcorn System (Unit Leader login required.)
DEADLINE: Saturday, December 7th by 1 PM
Unit account must be paid in full before your Unit’s Amazon.com Gift Cards will be approved.
Note: Failure to meet the December 7th deadline will result in a 3% commission penalty.
Trail’s End payment schedule (once the Unit commission due to Council has been met):