30% – Base Commission
5 % – sign-up for SNS by June 15th
2% – for no returns OR selling over last year’s total
1% – sell 10k or more in SNS
38% 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, Unit Leaders can request payment from Trail’s End to post payments to your Unit bank account. Unit Leaders can also request for payments to be sent to Council at the end of sale. Council will send a commission check once funds are received. Commission payout from Council will be February of the following year to the Units Charter Organization. If your Unit wishes to receive an automatic/direct deposit payment, you MUST designate the Unit bank information in the Trail’s End Leader Dashboard. Trail’s End issues direct deposit 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 5th deadline.
Balance due can be found on your Unit invoice in the Popcorn System (Unit Leader login required.)
DEADLINE: Saturday, December 5th 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 5th deadline will result in a 5% commission penalty.
Trail’s End payment schedule (once the Unit commission due to Council has been met):
