Agent Commission Form

Dear Partners,

Thank you for your support this semester. To claim your commission, TRU World requests all agencies/partners to send commission invoices through this online form. Remember commission is paid on tuition only.

Fall commission payment processing times:

• Online invoice submission deadline: September 30th
• Processing and payments complete: October 31st

Winter commission payment processing times:

• Online invoice submission deadline: January 31st
• Processing and payments complete: March 1st

Summer commission payment processing times:

• Online invoice submission deadline: end of the first week of June
• Processing and payments complete: July 20th

All invoices submitted after the deadline will not be processed until the end of the semester. Statements will be issued after payments are made.

Thank you for your cooperation and if you have any questions or concerns please email our finance officer at commissions@tru.ca.

Bank Information: Please note TRU will only pay by wire transfer to banks located outside of Canada. Please provide information under Payment Option 1: Wire Transfer; if your banking institution is located in Canada, your payment will be issued by cheque in Canadian funds only, please go to Payment Option 2 and outline the payee name and address to mail cheque.