Partnership: TTC & New Trainer

2.2 NT shall:

1. Deliver the training programmes professionally according to the agreed modules, outlines, and objectives.
2. Cooperate with TTC in providing training materials, slides, and pre/post workshop documents (e.g. attendance list, evaluation forms, training photo) in a timely manner.
3. Maintain professional conduct that protects TTC’s and own reputation and business interest.

3. FEES AND PAYMENT

3.1 Payment Structure

3.1.1 Type A: Trainer Secures the Business

When NT brings in the training client, the payment calculation shall be as follows:

• Training Revenue (A): Total quotation amount to client
• 4% HRDC Levy (B): Deducted from A
• 8% SST (C): Deducted from A
• Sub-total (D): A – B – C

Revenue Sharing:

• NT shall receive 90% of D as training delivery fee & profit.
• TTC shall receive 10% of D as processing and administrative fee

3.1.2 Type B: Agent/ TTC Secures the Business

If TTC/ agent brings in the training client, NT will receive a fixed daily trainer fees which is subject to case to case basis, example RM 1,500/day, RM 3,500/day or even RM 2,300/day etc.

NT reserves the rights to accept the training order or not in such cases.

3.2 Payment Timeline

HRDC claim shall be processed by next day upon training completion. Upon TTC receiving payment from HRDC (usually within the next 2-3 weeks), it will be released to NT within 24 Hours.