Owed = commission on invoices Stripe has been paid on, not yet marked paid. 15% months 1–3 · 10% months 4–7 · 5% months 8–12 of the amount received. One-time bonus at 25 / 50 / 75 / 100 paying members ($100 / $125 / $200 / $300, not stacked), paid by the bookkeepers off the same list. The bookkeepers get this list every Monday 7am PT; mark rows paid in Sculpt → Team Access → Creator Partners → Payables. A partner with no signed agreement is HELD and not in the payable total.