Selling out? Some negotiables: Travel Weekly

Q: If I sell my agency, should I get to keep my accounts receivable and commissions received after the closing for work performed beforehand? What about commissions for work in progress as of the closing?

A: These issues are fully negotiable in any acquisition. There are no fixed answers. When I represent the buyer, I argue that the buyer should get this money, and vice versa.

The form of the transaction should not control the resolution of these issues. Although in most asset purchases the seller is left with its receivables, I have seen lots of deals where the asset buyer got the receivables.

Although the buyer automatically gets receivables in most stock purchases, I have seen at least a few instances where the buyer gave them back to the seller.

The best way to negotiate who gets what money is to divide the set of receivables into categories and then compromise, with each party taking those categories that are most important to it.

Then, the contract should have a separate clause covering each category.

I count no fewer than 10 kinds of receivables to be covered in any negotiation:

  • Ticket prices receivable from clients to whom the seller has extended credit.
  • Commissions receivable from suppliers for sales for which the client made final payment before closing.
  • Commissions receivable for sales for which only a deposit was received before closing but for whom the seller has completed all work.
  • Ditto for clients for whom work still needs to be done after closing.
  • Commissions for trips for which only a reservation has been made as of closing.
  • Market-share overrides receivable for quarters ended prior to closing.
  • Market-share overrides for quarters during which closing occurs.
  • CRS bonuses earned prior to closing.
  • Suit and settlement proceeds.
  • Refunds receivable as of closing.
  • Several of these, such as the fourth and fifth examples, are difficult for buyers to trace after closing, so the best practice is to require sellers to list each item in an exhibit to the contract.

    In a future column, I'll cover the mechanics of collecting and accounting for the payments.

    Mark Pestronk is a Fairfax, Va.-based attorney specializing in travel law. He answers your questions in the Crossroads Legal Issues forum. To contact Mark directly, e-mail him at [email protected].

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