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It specifies invoice requirements such as addressing “University of Calgary” (not the English Language Program), including an invoice number, and providing eligible student details (name, UCID, course and section). 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International agencies have a $60 CAD bank wire fee deducted per transfer and must submit a Wire Transfer Request Form along with the invoice.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},335433,1790507236,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":9},7421720224475,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","Commission Invoice Guide  \nFor gross tuition payments, an invoice must be submitted for commission.  \nAgents can submit their invoice to agents@ucalgary.ca one week after program starts. Invoices will not be accepted for completed programs 1, or programs that have not started. Failure to submit the invoice by the deadline may result in loss of commission.  \nInvoices must:  \n• Be addressed to “University of Calgary”(not English Language Program)  \n• Contain an invoice number  \n• Contain eligible student’s information (name, UCID, course and section number)  \nA sample invoice is attached at the end of this document for your reference.  \nDOMESTIC AGENCY  \nFor Canadian agencies, commission payment will be directly deposited to your bank account via Electronic Funds Transfer (EFT) .  \nIf you are submitting your invoice for the first time, we also require the following financial documents:  \n•  EFT form  \n• Copy of a void cheque  \nINTERNATIONAL AGENCY  \nFor agencies outside of Canada, a $60 CAD bank wire fee per transfer must be deducted from commission.  \nIn addition to the invoice, we require a Wire Transfer Request Form to be submitted.  \n1 For international agencies, you may combine multiple terms in one invoice to reduce the bank wire transfer fee. Please contact us for more details.  \nSample Invoice for Commission  \nCompany Name (on Company Letterhead)  \n1234 English Avenue NW  \nCalgary, Alberta T2N 1N4  \nTEL: 403-123-4567  \nFAX: 403-987-6543  \nEmail: company@email.com  \nInvoice  \n\n| To: University of Calgary\u003Cbr>English Language Program | Invoice Number: 123456 | Date: 2025/01/01\u003Cbr>(year/month/day) |\n| --- | --- | --- |\n\nStudent Name  \nUCID  \nCourse  \nCommission  \n\n| \u003Cbr>John Smith | 20250123 | ESL 100-55 | $675 |\n| --- | --- | --- | --- |\n| Alice Doe | 20254567 | ESL 100-55 | $675 |\n| \u003Cbr>Bob Stewart | 20258900 | ESL 101-14 | $300 |\n| International Bank Wire Transfer | Fee |  | ($60) |\n| Commission Due |  |  | $1590 |\n\nPlease make payment to:  \nCompany Account Name Bank Name  \nBank Address Institution \\# Branch \\# Account \\#  \nSwift Code or IBAN","cbCaih1JZku1jrwm","https://ap.wps.com/l/cbCaih1JZku1jrwm","pdf",122838,"English","# Commission invoice submission timing\n## Invoice must include required information\n# Domestic agency requirements\n## EFT and first-time documents\n# International agency requirements\n## Wire transfer fee and forms\n# Sample invoice","[{\"question\":\"When can agents submit their commission invoice?\",\"answer\":\"Agents can submit their invoice one week after the program starts. Invoices are not accepted for completed programs or programs that have not started.\"},{\"question\":\"What information must the invoice contain?\",\"answer\":\"The invoice must be addressed to “University of Calgary” (not the English Language Program), include an invoice number, and include eligible student information such as name, UCID, and course and section number.\"},{\"question\":\"What are the differences between domestic and international agency payment requirements?\",\"answer\":\"Domestic agencies receive commission via EFT and must provide an EFT form and a copy of a void cheque if submitting for the first time. International agencies have a $60 CAD bank wire fee deducted per transfer and must submit a Wire Transfer Request Form along with the invoice.\"}]","Commission Invoice Guide - Invoice Submission Requirements | PDF",1790010988]