If you have a commission inquiry, please follow this procedure.
1. Log in to GraspAGENT. Search for the booking to see if the vendor has paid it. If it shows paid record the 'vendor payment date'. If not, proceed to step 2.
2. While in GraspAGENT go to Non-Invoiced Commissions and search for the booking. If found, follow claim procedures noting the invoice number on the claim. If not, go to step 3.
3. Contact the vendor for payment details or an update of when the booking will be paid. If the vendor has payment details please complete the form below so that accounting can further research this item.