01 · Revenue Share — this month

Revenue Share ·

Revenue Share owed to the Partner on menta tech's net commissions, for the clients referred to menta tech.

Revenue Share — this month

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Partner amount · EUR

Referred clients

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Active this month

Current RSA

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per agreement

Pending to invoice

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Accrued · EUR

Referred client

Net commissions (EUR)

RSA

Partner amount (EUR)

Calculation base: Revenue Share on Net Commissions — gross fees less embedded VAT (and other taxes) and collection/payout processing costs. Amounts in EUR.

02 · CSM incentives

CSM incentives ·

Performance incentives for the Partner's CSM team (Annex B). Two triggers per referred client: Go-Live (first real resale) and Volume milestones (cumulative verified tickets within the first 12 months). The monthly total is invoiced as Partnership Performance Fees to Menta Tickets Corp (reverse-charge where applicable).

Go-Live bonus

First client go-live EUR 200

Each subsequent client go-live EUR 100

Volume milestone · per client · first 12 months

500 tickets EUR 500

1,000 tickets EUR 1,000

2,000 tickets EUR 2,000

Referred client	Go-Live	Cumulative tickets	Go-Live bonus (EUR)	Milestone	Volume bonus (EUR)	Total bonus (EUR)

Each trigger is paid once. The month total equals the Partnership Performance Fees the Partner invoices to menta tech (Menta Tickets Corp). The client → CSM assignment is defined by the Partner.

03 · History & invoicing

Revenue Share by period

Monthly Revenue Share for the Partner and its invoicing status. The Partner issues the invoice to menta tech for the corresponding amount; menta tech settles it in EUR. Amounts in EUR.

Period	Revenue Share (EUR)	Partner invoice	menta tech payment

04 · Downloadable documents

Monthly balances per referred client

Monthly Balances issued by menta tech to each referred client. The Partner's Revenue Share is calculated on menta tech's participation shown in each balance. (Sample documents)

05 · Invoicing & payment

How the period is invoiced and settled

The Partner issues the invoice to menta tech for the accrued Revenue Share. menta tech settles it in EUR.

Invoice issued by the Partner to menta tech

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The invoice must be issued to menta tech's payer entity shown below. For cross-border EU B2B intermediation the invoice is generally issued under the reverse-charge mechanism (confirm with your tax advisor). Payment is made in EUR once the invoice is received and validated.

Pending to invoice

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Payer entity (menta tech)

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VAT registration

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Billing queries

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06 · Contact · menta tech Finance

Questions about this report?

Reach out to the menta tech Finance team for any question about this report.

Finance team

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07 · Frequently asked questions

Finance FAQ

Common questions about the money flow, payouts, fees, tax and CSM incentives.