Skip to main content
All CollectionsCommissions GuideP&N Bank
Commissions Guide: P&N Bank
Commissions Guide: P&N Bank
Updated over 9 months ago

This Commissions Guide article relates to P&N Bank Residential loans.

Connective will maintain this guide to the best of its ability but cannot guarantee that the information within is complete, and/or in line with the latest guidance and policies of the lender. If you believe anything is missing or inaccurate, please contact us.

Contents:


Commission Rates

Rates applicable from 1st September 2023

ex GST

inc GST

Upfront - LVR ≤ 95%

0.65%

0.715%

Upfront - LVR > 95%

nil

nil

Trail

0.15%

0.165%

Rates applicable prior to 1st September 2023

ex GST

inc GST

Upfront - LVR ≤ 80%

0.65%

0.715%

Upfront - LVR > 80% & ≤ 95%

0.50%

0.55%

Upfront - LVR > 95%

nil

nil

Trail

0.15%

0.165%

Upfront Commission

  • If during the term P&N bank provides an additional loan or services to a borrower who is a member, they will not be liable to pay the broker commission.

  • If the broker disputes any amount of commission received the broker must raise a query with Connective (who will refer to P&N Bank) within 12 months of payment of the commission otherwise the broker waives their right with respect to that commission query

  • Upfront commission is paid in respect of each approved loan that proceeds to completion where the loan amount is at least $50,000.

  • For each approved loan that is a bridging loan, an upfront commission payment of $300 applies

Top Up Commission

  • Top Up Commission is paid in respect of each qualifying loan (excluding Bridging loans) post a 365 day review where the Top Up Amount is $5,000 or more.

  • Top Up Commission is calculated by multiplying the upfront commission rate with the Top Up Amount. For this purpose, the Top Up Amount is the difference between a) the funded loan amount as at the Upfront Commission Assessment Date; and b) the funded loan amount as at the date that is 365 days after the first day on which an amount of credit is drawn down by the borrower under the contract.

Trail Commission

  • Trail payments will be discounted by the total funds held in offset against each qualifying loan which will be calculated at the end of each month.

  • The trail in respect of a loan will cease to be payable if the Loan is discharged in full and/or if any security in respect of the loan is enforced.

  • If a settled loan falls into arrears trail payment will cease until the loan returns to a position of good standing.

  • For loans paid out and closed before the last day of the month, the applicable yearly rate will be paid on the outstanding loan balance minus any consolidated balance calculated on the day of loan closure


Clawbacks

Clawbacks applicable to loans from 1st September 2023

Period

% Clawback

0-12 Months

100%

Month 13

50%

Month 14

46%

Month 15

42%

Month 16

38%

Month 17

34%

Month 18

30%

Month 19

26%

Month 20

22%

Month 21

18%

Month 22

14%

Month 23

10%

Month 24

6%

Clawbacks applicable to loans prior to 1st September 2023

Period

% Clawback

0-12 Months

100%

13-24 Months

50%

Did this answer your question?