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Docusign Envelope ID:B6CAD0AA-8B3E-86E2-8389-B0B6F8D03C26 <br /> 6.3. Channels&Commission Rates. <br /> A. Over-the-Counter(OTC)means bookings that occur in person at Reseller's location through <br /> FlixBus'front-end web service(https://shop.flixbus.com/or https://shop.greyhound.com/) in <br /> which the reseller is logged into their account.For each OTC Booking,FlixBus shall pay the <br /> Reseller a commission equal to 10 percent(10%)of the Gross Sales Revenue(the <br /> "Commission"). <br /> B. Handheld Device:If any Handheld Devices are placed by FlixBus at Reseller's Location, <br /> FlixBus agrees to pay Reseller the commission amount of 10 percent(10%)of Gross Sales <br /> Revenue generated from ticket sales from any Handheld Device. <br /> C. Ticket Vending Machine(TVM):If any TVMs are placed by FlixBus at Reseller's Location, <br /> FlixBus agrees to pay Reseller the commission amount of 10 percent(10%)of Gross Sales <br /> Revenue generated from ticket sales from any TVM. <br /> Flix may offer a higher commission for limited periods as a special reward or incentive,which will be <br /> provided in writing to Reseller in such instances indicating the special rate and time period such <br /> special rate will be effective. <br /> 6.4. Agency Portal. FlixBus will provide the Reseller with access to FlixBus'Agency Portal(the"Agency <br /> Portar). In the Agency Portal, Flix will provide a daily list of all Bookings generated by the Agency <br /> Number of the Reseller. <br /> 6.5. Accounting Reports. Flix will provide Accounting Reports on a regular basis, at least monthly, to <br /> the Reseller (the "Accounting Report").The Accounting Report will set forth the total sales revenues <br /> collected in a calendar month and the settlement amount after deduction of the Commissions earned by <br /> the Reseller (the "Settlement Amount"). If a Booking is refunded after the sales revenue for such <br /> Booking has been accounted, Flix shall be entitled to a credit for the refunded Booking and the <br /> Commission previously paid to the Reseller(the"Unearned Commission")in the next settlement cycle. <br /> 6.6. Separate Account required. Reseller agrees that revenue collected from Bookings belong to Flix <br /> and shall be held in trust on behalf of Flix. Reseller shall maintain a separate bank account for such <br /> revenue and shall not comingle such revenue with other income or funds of the Reseller in a general <br /> operating account. <br /> 6.7. Payment Methods. Reseller must pay the total Settlement Amount to FlixBus within 7 days after <br /> receipt of the Accounting Report.The Reseller must indicate its preferred method of remitting payment <br /> to FlixBus in the registration form,choosing from the following options: <br /> A) Monthly Bank Transfer(if Reseller-provided POS device):If Reseller elects to use their own <br /> point-of-sale(POS)device for cash and credit card payments,Reseller will pay the Settlement <br /> Amount to Flix via bank transfer to the Flix bank account provided by Flix. <br /> B) Direct Payer:The Reseller will pay the full value of each Booking via credit card directly <br /> during the purchase procedure on the Platform with the Agency credentials. The Reseller will <br /> collect the Booking amount from the customer, either in cash or any other allowed payment <br /> method.Once per month,Flix will transfer the Commission earned during the prior month to the <br /> bank account provided by the Reseller in the self-disclosure. Flix reserves the right to withhold <br /> the payment until the accumulated amount due to Reseller has reached at least$100. <br /> C) Flix-Provided POS Device:The Reseller will be provided with a POS device that will <br /> enable payments both via cash and credit card.When an order is paid in cash,the revenues <br /> will be booked on the Reseller account and billed monthly,to be paid via Bank Transfer. <br /> When an order is paid with a credit card,the revenues will go directly to Flix and such <br /> revenue will not be included the monthly Settlement Amount to be remitted to Flix.All gross <br /> sales revenue,including revenue generated by credit card sales on Flix-provided POS, is <br /> commissionable as provided in section 6.3 above. <br /> 6.8. No Cashback Refunds. The Reseller is not allowed to process cashback refunds. Customers <br /> demanding cashback refunds should be referred directly to Flix. <br /> 6.9. Final Settlement. The balance of any amounts due shall be deemed to be satisfied and finally <br /> settled unless the Reseller objects in good faith to such transaction in writing to Flix within 30 days after <br /> V.11.1 April2026 Page 4 of 12 <br />