Per KWRI Policies & Guidelines 4.9.1.35, when an associate moves from one Market Center to another , the new Market Center the associate is transferring to owes the equivalent of a full company dollar cap (defined by the sending market center) back to the Market Center the associate transferred from.
The two Market Centers may agree to split a percentage of Company Dollar. Throughout the month, each Market Center will process DAs as usual. At the end of the month, each Market Center will create adjustment DAs to send/receive the appropriate amount of Company Dollar to/from the other Market Center. It is very important to the profit share system that the company dollar transfers are sent and received within the same month, specifically the month in which the company dollar is collected. The steps below will explain how to move the Company Dollar between the two offices.
This process is also used when there are agreements made between owners for incubating Market Centers regarding income. See “Special Instructions for Incubating Market Centers” for how special instructions for both the Host and Launching Market Centers.
This process requires the MCAs of both offices to keep each other updated as to the total amount of company dollar so the Associate does not pay more than their full cap. To more easily keep track of the transfer company dollar and associates caps, it is recommended that the market centers involved create a shared document (ex. Google Drive document).
Tracking Caps Across Multiple Market Centers
See below for articles regarding creating DA's for transfer of company dollar:
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