Scorecard
Counts follow the date you referred the client. Fees count on the date the deal funded.Your referrals
| Client | Referred | Stage | Latest | Funded | Your fee |
|---|
Payouts
One row per funded deal. Owed when it funds, scheduled when the funder pays our commission, approved by a person, and paid with the reference.Payout history
all time| Client | Funded | Funded amount | Your fee | Due by | Status | Paid | Reference |
|---|
Company settings
Your details as we have them, your signed agreement, and the forms on file.Company details
Documents
downloadsReplace the tax form or the account in the panels below. Every change is logged, and a change to the account after a fee is approved sends it back for approval.
Payout details
Before the first fee we need a signed tax form and the account to pay. Both stay encrypted, and only the person paying you can open them.Where we pay you
Tax form
A US business sends a signed Form W-9. A business outside the US sends a Form W-8BEN-E. Fill it, sign it, and upload the PDF here. We issue a 1099 at year end where the law requires it.
What you see here is your referrals, their stage, the funded amount, and your fee. You never see your client's bank statements, credit, revenue, addresses, offers, or the funders' names, and no other partner sees yours. Payouts are approved by hand, one deal at a time. Questions go to Allen Ahn, aja@oneapollocapital.com.