When Do I Receive My Bonus and Commission Payments?

TrinitiComm pays at three intervals. Daily, Weekly and Monthly. Genesis Kick-Start Bonuses and Genesis Kick-Start Bonus Overrides from the Silver Compensation Plan are paid Daily on business days, digital services upfront commissions are paid Weekly on business days and services monthly residual commissions and Eternity Leadership bonuses are paid Monthly on business days. All payrolls are paid three (3) days following the close of a Payroll Cycle. A Payroll Cycle is defined as being between 3:46am the current day through 3:44am EST the following day. Payrolls are calculated at 3:45am every day. The Payroll Day is determined as being the third (3rd) day following the end of a Payroll Cycle. So for example, all commissions and bonuses earned between Monday at 3:46am and Tuesday at 3:44am EST will be paid on Friday between 4am and 3:00pm EST.

Daily Payments: Genesis Kick-Start Bonuses and Overrides are calculated daily and paid on the third (3rd) business day following the end of the payroll cycle in which the bonuses were earned. All Earned Bonuses and Commissions to be paid on a specific day are calculated and transferred to a Member's electronic account between 4am and 3:00pm Eastern Standard Time (EST). The Earned Bonuses and Commissions section of the FMS home page displays commission information for the following areas: Earned Commissions For Today, To Be Paid Tonight, To Be Paid Tomorrow, Paid Yesterday, and Paid To Date.

Weekly Payments: All digital services one-time commissions and Kick-Start Finders Fees will be calculated and paid weekly for both you and your seven generation family. Kick-Start Pledges: Every time you or someone in your seven generation Family generates a Kick-Start Pledge, you will be paid seven (7) days following the Friday of the week in which the customer was activated in our system. On Friday of each week you will be paid for all verified and activated sales made through Friday at 11:59 PM EST seven (7) days prior. Month to Month (M2M) Sales: Every time you or someone in your Family sells our VoIP phone, broadband Internet, mobile phone, HDTV, etc. on a M2M package, you will be paid thirty (30) days following the Friday of the week in which the customer was activated in our system. This gives us time to honor our thirty (30) day cancellation period on applicable services. On Friday of each week you will be paid for all verified and activated sales made through Friday at 11:59 PM EST thirty (30) days prior. Over time as you continue to generate products and services sales, you will receive One-Time commissions on a weekly basis from sales generated thirty days prior. Annual Agreement Sales: will be paid on the same payment schedule as M2M sales to give time for our thirty (30) day cancellation period on applicable services.

Monthly Payments: Commissions for all monthly residuals and all family-wide monthly residuals are calculated and paid on the 15th day of each calendar month FOLLOWING the end of the first thirty (30) day billing cycle, for all seven generations of your family. Say for instance you have total referral sales of 300 new customers for the month of April and 500 for the month of May. For those sales you will get paid at the appropriate commission level for April's sales volume on June 15th (or the next business day) and get paid at the appropriate commission level for May's sales volume on July 15th. In addition, all infinite-generation Eternity Ancestor Leadership Bonuses are calculated and paid on the 15th day (or next business day) of each calendar month FOLLOWING the month in which the Bonuses were earned.

NOTE: In order to receive a Monthly Residual payment, you must be set to receive a payment of $40 or more for any single payment period.
Your monthly residuals will continue to accumulate in our system until you have reached or exceeded this single payment amount. You will then be paid all arrearages and current residual commissions at that time for the current monthly residual cycle.

All payroll payments via Payoneer and ACH will have a $2 Processing Fee deducted from each payroll payment. Payoneer processing fees are completely separate and will be deducted from your incoming Triniti Communications payroll funds total according to their terms and conditions. For a complete list of these fees, visit the Payoneer web site and log into your Payoneer account for the details. Depending on your financial institution, there typically aren't any inbound fees for ACH payroll payments from Triniti Communications.

Note: No payments will be processed and sent to you unless you have earned $40 USD or more (minus the $2 Processing Fee) for the current payroll cycle in question. If your earned amount is less than $40 after the Processing Fee deduction, the payroll amount will be held in reserve until the minimum payroll threshold of $40 has been met. At that time, those funds will be paid to you during the cycle where the minimum threshold has been met or exceeded.

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