Commmissions

The prices applied for the services presented to Users on Atriums Marketplace correspond to the rates established by the Third-Party Providers themselves and published in their profile, also on the basis of indications provided by Atriums Marketplace.

The Third-Party Provider pays the E-marketer the commissions for each intermediated service to the extent indicated below. The commissions will be applied to the amounts paid by the User to the Payment Service Provider, to which the statutory VAT will be added. The Third-Party Provider has the right to claim from the Payment Service Provider the payment of the remuneration that the User has paid to the Payment Service Provider, only and only after the fulfillment of its obligations towards the User. The Payment Service Provider pays the Third-Party Provider the remuneration after deducting the E-marketer's commissions. The Payment Service Provider is only required to forward the payments received, not being the guarantor of payment by the User. If a User does not pay, the E-marketer is not required to collect the unpaid credits of the Third-Party Provider. Should this situation arise, the Third-Party Provider will be free to take legal action against the User to assert its claims.

The commissions that the Third-Party Provider will pay to the E-marketer for each sale, by virtue of the services performed by the Third-Party Provider on behalf of the User, are paid to the E-marketer immediately after the completion of the service and are equal to 15.00% of the purchase value of the Product.

The E-marketer makes the summary of the services completed and the relative payments made by the Users available in the private profile of the Third-Party Provider. The Third-Party Provider is required to check this summary and communicate any inaccuracies to the E-marketer before sending the related payments, which are normally carried out weekly at the end of the following week, grouping the payments received by the Payment Service Provider by the dates indicated.

Payments will be made by bank transfer to the current account indicated by the Third-Party Provider on the application connected to the Payment Service Provider's systems.

If the communication relating to any inaccuracies arrives after the payment has been sent, these surveys will be managed in the following billing period. In the absence of communications of inaccuracies, the Payment Service Provider  will make the payment to the Third-Party Provider to the extent of the amount indicated in the summary.