SCOREAM PARTNER COMMERCIAL SCHEDULE
Effective Date: August 13, 2026
This Commercial Schedule forms an integral part of the ScoreAm Partner Agreement and outlines the standard commercial terms applicable to registered Partners unless otherwise explicitly agreed in writing in a separate schedule.
| Term | Standard Condition |
|---|---|
| Default Commission | 5% of the total Qualifying Transaction value. |
| Commission Event | Payable upon Loan Disbursement, Vehicle Delivery, or Final Contract Execution (whichever occurs first). |
| Payment Period | 14 days from the end of the month in which the Qualifying Transaction occurs. |
| Dispute Period | 7 days from the issuance of a Commission Invoice or notification of a suspected discrepancy. |
| Minimum Reporting Frequency | Monthly, or via real-time API integration where enabled. |
| Liquidated Damages (Breach) | As determined by Nigerian law to represent a genuine pre-estimate of loss, which may include recovery of the avoided 5% commission, costs of investigation, and potential consequential damages resulting from deliberate platform circumvention. |
Default Attribution Periods
Unless a different period is agreed in a custom schedule, the following Attribution Periods apply from the date of the ScoreAm Referral:
- Personal Loan180 days
- Vehicle Finance365 days
- Mortgage365 days
- Insurance180 days
- Retail Financing180 days
- SME Financing365 days