---
title: How to make a Commercial Agreement | Rently Help Center
description: "1. Select Rate &gt; Commercial Agreements ​ 2. Select &quot;New&quot; ​ 3. Fill in the following fields: ​ ​ ​ ​* Code - the name by which you want to identify the Commercial Agreement. For example &quot;Hotels&quot; ​ ​* F"
---

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# How to make a Commercial Agreement | Rently Help Center

1\. Select Rate \> Commercial Agreements  
​

![](https://help.rentlysoft.com/hs-fs/hubfs/%7B4C1798BA-842F-4E0B-A36B-021849240EAC%7D-png.png?width=688&height=317&name=%7B4C1798BA-842F-4E0B-A36B-021849240EAC%7D-png.png)

2\. Select "New"  
​

3\. Fill in the following fields:  
​  
​

![](https://help.rentlysoft.com/hs-fs/hubfs/%7BA2CACE88-92C9-43A1-9470-AEE2B1E1CD21%7D-png.png?width=688&height=228&name=%7BA2CACE88-92C9-43A1-9470-AEE2B1E1CD21%7D-png.png)

​  
​**\* Code** - the name by which you want to identify the Commercial Agreement. For example "Hotels"  
​  
​**\* Find Agencies** - you should enter the name of the Agency, which has to previously be created as a client.  
​  
​*For more information on how to load an agency as a Client, click here:*  
​[http://help.rentlysoft.com/en/articles/5389671-how-to-create-an-agency-as-a-client](https://9033403.hs-sites.com/en/how-to-create-an-agency-as-a-client-rently-help-center?hsLang=en)  
​  
​**\* Agencies** - will be completed with the agencies you searched before.  
​  
​**\* Validity, from and return** - complete with the validity of the commercial agreement.  
​  
​**\* Payment Types** - if you do not complete this field, the system will take by default as if you are selecting all types of payment. You can select as many as you wish.  
​  
​**\* Rates -** if you do not complete this field, the system will take by default as if you are selecting all rates. You can select as many as you wish.  
​  
​**\* Branch Offices** - if you do not complete this field, the system will take by default as if you are selecting all Branch Offices. You can select as many as you wish.  
​  
​**\* Tariff Apply Strategy** - you should indicate the tariff's strategy to be applied:  
​  
\- First day of Rental Tariff ( will take the rate of the first day of the booking for every day of the booking, no matter the rest of the days have a different rate)   
\- Specific tariff by day (will take the value of the rate according to each day)   
​  
​*It is important to mention, that even though you configure the strategy on the General Configuration, the system will take as valid for this Commercial Agreement the strategy applied here.*   
​  
​**\* No full guarantee required** - select in case you do not require it, leave unselected in case you do require the full guarantee.  
​  
​**\* Notes** - you can add notes that later will be shown while creating a new booking in the system as a reminder for example.  
​  
4\. In reference to the concepts to commission, you should complete:  
​  
​**\* Paid by** - can be the Client of the Agency  
​**\* Value -** enter the value according to the Type  
​**\* Type** - can be a Fixed Amount or Percentage  
​**\* Commission** - indicate the value according to the strategy.  
​**\* Commission Strategy** - can be a Fixed Amount or Percentage  
​  
​  
5\. In reference to the configuration of the Taxes and Additionals, it is important to have those previously created

*For more information on how to create Taxes:* [How to load Taxes](https://9033403.hs-sites.com/en/how-to-load-taxes-rently-help-center?hsLang=en)

*For more information on how to create Additional charges:* [How to load additionals](https://9033403.hs-sites.com/en/how-to-load-additionals-rently-help-center?hsLang=en)

​

![](https://help.rentlysoft.com/hs-fs/hubfs/%7B459DFDE1-E705-4E08-8C49-02B184E3068E%7D-png.png?width=688&height=307&name=%7B459DFDE1-E705-4E08-8C49-02B184E3068E%7D-png.png)![](https://help.rentlysoft.com/hs-fs/hubfs/%7B5B505E27-21AE-4113-914C-0657AD6150F7%7D-png.png?width=688&height=307&name=%7B5B505E27-21AE-4113-914C-0657AD6150F7%7D-png.png)

6\. Enter the name of the Tax in "Add Tax". You can select all taxes as well as remove all taxes. (unselect them)  
​  
​

![](https://help.rentlysoft.com/hs-fs/hubfs/%7BF5205CB7-11DA-4A3B-9085-A046047F27D3%7D-png.png?width=688&height=200&name=%7BF5205CB7-11DA-4A3B-9085-A046047F27D3%7D-png.png)

You should:  
​  
\* Enter the value of the **commission**, according to the Strategy.  
​**\* Commission Strategy** - indicate if it is Fixed Amount or Percentage.

\* Select if **Applicable** or Non Applicable.   
\* **Paid by**: the options are Agency, Client or According to a price item.  
​  
In case you need to eliminate a tax, click on the trash symbol on the right.  
​

7\. Enter the name of the Additional in "Add Additional". You can select all additionals as well as remove all additionals. (unselect them)  
​

![](https://help.rentlysoft.com/hs-fs/hubfs/%7BFEEAC0EF-CF5B-4440-8520-8A53249BD31E%7D-png.png?width=688&height=171&name=%7BFEEAC0EF-CF5B-4440-8520-8A53249BD31E%7D-png.png)

\* Indicate the **Modifier Strategy**: Fixed Amount or Percentage.  
\* Indicate the **value**, according to the Strategy.  
\* Select the **action**:  
\- Show  
\- Hide  
\- Required

\- Predetermined  
\* Indicate the **Commission Strategy**: Fixed Amount or Percentage.  
\* Enter the **value** of the commission, according to the strategy.

\* **Paid by**: Agency or Client.  
\* Enter the **Value**  
\* Select the **type**: Fixed Amount or Percentage.   
​  
In case you need to eliminate an additional, click on the trash symbol on the right.

Remember to always save changes.

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