Service Provider Fee Agreement

Service Provider Fee Agreement 2017-11-08T20:05:17+00:00

Service Provider Fee Agreement

Last modified October 4, 2017

This Agreement is by and between Camp Champ, Inc., a Delaware corporation (“CampChamp”) and you (“Service Provider”), (each, a “party”; collectively, the “parties”), and is effective on the date you sign up for the Service (the “Effective Date”).

Service Provider wishes to have CampChamp provide certain services via CampChamp’s websites, applications, services, and tools (collectively, the “Service”). Service Provider (as the “Service Provider”) agrees to be bound by this Agreement and by the general terms for use of the Service, which are made part of this Agreement.

By registering to use the Service, and/or by clicking “I agree,” Service Provider agrees to these terms.

1.  Engagement.

CampChamp agrees to market Service Provider’s programs via the Service in exchange for the fees as set forth in this Agreement.

2.  Fees.

There is no fee for Service Provider to list its programs using the Service.  If any program is sold using the Service, Service Provider agrees to pay CampChamp the following Marketing Fees based on the undiscounted price of the camp session, excluding any discounts or additional fees:

Price of Undiscounted Camp Session Marketing Fee
$0-$400 Greater of $10 or 18.24%
$401-$600 Greater of $75 or 15.90%
$601-$1,000 Greater of $95 or 13.66%
$1,001-$1,500 Greater of $140 or 11.12%
>$1,500 $175

In addition to the Marketing Fees outlined above, Service Provider will also be charged a Credit Card Fee equal to CampChamp’s cost of credit card processing. CampChamp’s current Payment Processor is Stripe, and the fees charged by Stripe, and therefore passed on to Service Provider, are 2.9% of the total transaction amount, plus $0.30 per transaction.

3.  Collection of Fees and Payouts to Service Provider.

CampChamp will collect payments from registrants via the Service and forward those payments, minus CampChamp’s fees, to Service Provider.  CampChamp will provide Service Provider an accounting of transactions each month. The amount due to the Service Provider (the “Payout”) will be paid to the Service Provider via check or direct deposit within 30 days of the end of each calendar month.  If the Service Provider provides a refund to a registrant, CampChamp will refund Service Provider’s Marketing fee but not the Credit Card Fee.

4.  Term and Termination.

The term of this Agreement will begin on the Effective Date and will continue until the Services have been delivered unless the Agreement is terminated earlier. Either party may terminate the Agreement for convenience with written notice. The parties’ respective payment obligations shall survive termination.

5.  Governing Law and Dispute Resolution.

This Agreement shall be construed and enforced pursuant to the laws of the State of Delaware. All disputes hereunder will be resolved via binding arbitration under the rules of the American Arbitration Association, with arbitration to take place in Denver, Colorado.