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Publishing Contracts

General

A Publishing Contract defines the agreement between your company and a Publishing Partner: which Works or Catalogues are covered, what share percentages apply, and under which territories and distribution channels.

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General

FieldDescription
NameContract name (required)
PartnerThe Publishing Partner who is the financial payee (required)
ParticipantThe Work Participant whose shares are used for automatic calculation (required)
TypeContract type (e.g. Administration, Co-publishing)
Term CategoryAccounting period structure
CompanyThe company entity this Contract is under
CurrencyBilling currency
ActiveToggle to enable/disable the Contract
Society Agreement NumberReference number from the society
Accounting Tool NumberInternal reference
Signing DateDate the Contract was signed
Valid From / Valid UntilContract validity window
Retention UntilHow long to retain the Contract for audit purposes
Collection UntilEnd of the royalty collection period
Payment DaysDays after statement close until payment is due
Auto RenewalAutomatically renew the Contract on expiry
Opening BalanceStarting balance (e.g. from a previous system)
NotesInternal notes

The available Contract Types are configured company-wide in the Publishing Settings.

Terms

Terms define the financial rates per territory and channel. Each term row specifies:

Territory / Continent / Country

The geographic scope of the term.

Distribution Channel

E.g. Streaming, Download, Physical, Sync.

Configuration

E.g. Exclusive, Non-exclusive.

Publishing Source

The originating source of this income.

Deal Type

The type of deal being applied.

Rate

The royalty percentage.

Reduction

Any applicable reduction to the rate.

Works

Assign individual Works to this Contract. For each Work, specify the share percentage covered by this Contract.

All shares across Contracts for a Work must sum to 100%.

Catalogue

Assign entire Catalogues to this Contract. Each Catalogue gets a share percentage, which applies to all Works within it.

Advances

Record advance payments made under this Contract:

Amount

The advance amount.

Date

The date the advance was paid.

Sort Order

Display ordering.

Advances are tracked against the Contract and offset against future payouts.

Files

Upload signed Contract documents, amendments, or any supporting files directly to the Contract record.

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