Version v1.0, effective 2026-08-31. The official language of the Terms is English; any translation is provided for convenience only.
KOMASHI — MODULE A · SCHEDULE 1 (FEE SCHEDULE)
Parent agreement. This Schedule forms part of the Komashi Provider Terms (Module A), which incorporate the Komashi General Terms of Service (Module 0). Capitalized terms not defined here have the meanings given in Module A and Module 0.
Schedule version: v1.0 Schedule effective date: 2026-08-31 Published at: https://komashi.com/pricing (convenience reference only — this Schedule governs; in case of conflict between any pricing summary elsewhere and this Schedule, this Schedule prevails).
Currency. All amounts and revenue bands in this Schedule are expressed in US dollars (USD). Invoices issued in another Supported Currency are converted into USD at the Reference Rate determined under Module F (Currency and Exchange-Rate Terms), Section 4, and Komashi invoices and collects the Fees in USD (Module F Section 5.1).
Amendment. This Schedule may be amended in accordance with Section 4 of Module 0 and Section 4.6 of Module A (advance notice and grace period). Changes apply from the next billing period commencing after the change takes effect. The version of this Schedule in force during a billing period governs that period. Where you are within the scope of Regulation (EU) 2019/1150 (P2B), notice of changes is given on a durable medium in accordance with Module A §5.2a.
1. Commission rates (per Module A Section 4.1). The band is determined by the total value of invoices issued through the Platform in the calendar year, in USD, whether or not those invoices are paid; Commission itself accrues only on paid, Fee-bearing invoices (Module A Section 4.1a):
| Annual revenue (USD) | Standard rate | Loyalty rate |
|---|---|---|
| Up to and including $150,000 | 5.50% | 2.50% |
| Over $150,000 up to and including $300,000 | 4.50% | 2.25% |
| Over $300,000 up to and including $1,500,000 | 3.60% | 1.80% |
| Over $1,500,000 up to and including $3,000,000 | 3.05% | 1.50% |
| Over $3,000,000 | 2.60% | 1.30% |
2. Free allowance (per Module A Section 4.2): the 10 largest invoices issued per calendar month, whether or not paid. Where invoices are of equal value, the allowance is applied in order of issue, earliest first, and never covers more than 10 invoices in a month.
3. Loyalty qualifying period (per Module A Section 4.3): 3 years of continuous active use; loyalty rates apply automatically thereafter.
4. Reactivation fee (per Module A Section 5.3): USD 0.00 — none currently charged. Reactivation of a blocked Account requires only settlement of all outstanding Fees. This line exists so that a reactivation fee can be introduced later by amending this Schedule under Module A Section 4.6, with advance notice; any such fee will be set by reference to the administrative cost of restoring a blocked Account.
5. Registration fee / monthly subscription fee: none.