Clawback

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What is a Clawback?

Clawback is a mechanism in commission models where previously paid commission can be reclaimed if the underlying deal falls through. This typically occurs when a customer churns (cancels), a contract is voided, or payment defaults. According to SaaS Capital (2024), 73% of B2B SaaS companies use clawback clauses in their commission agreements.

Why Clawback Matters

Clawback protects companies from paying commission on value that never materializes:

  • Risk sharing: Reps and company share the risk of customer churn
  • Quality focus: Motivates reps to close sustainable deals
  • Cash flow alignment: Commission matches actual revenue received
  • Fairness: Prevents unearned rewards for short-lived customers

According to Pavilion's Compensation Report (2024), companies with clawback policies reduce their churn-related losses by an average of 18%.

Types of Clawback

Type Description Example
Full clawback Entire commission returned 100% back if churn within 90 days
Pro rata clawback Repayment decreases over time 75% month 1, 50% month 2, 25% month 3
Time-based clawback Only active during defined period Clawback applies only for first 6 months
Condition-based Triggered by specific events Clawback on payment default

Calculation Examples

Example 1: Pro Rata Clawback

Rep closes a deal worth $15,000 ARR with 10% commission ($1,500). Clawback period is 6 months with pro rata reduction:

Churn Timing Clawback % Repayment Commission Retained
Month 1 100% $1,500 $0
Month 2 83% $1,250 $250
Month 3 67% $1,000 $500
Month 4 50% $750 $750
Month 5 33% $500 $1,000
Month 6 17% $250 $1,250
Month 7+ 0% $0 $1,500

Example 2: Non-Payment

Commission paid at contract signature, but customer never pays:

Event Commission
Contract signed ($10,000 ARR) +$1,000 paid
Invoice 1 unpaid after 60 days Clawback triggered
Contract voided -$1,000 (full repayment)

Clawback vs. Holdback

Aspect Clawback Holdback
Timing After payment Before payment
Mechanism Requires repayment Withholds portion of commission
Rep experience Can feel punitive Less controversial
Administration Requires reversals Simpler to manage

Best Practices for Clawback

Communicate clearly: Reps must understand exactly when and how clawback triggers. Unclear rules create frustration and disputes.

Keep periods reasonable: According to Alexander Group (2024), 3-6 months is the most common clawback period. Longer periods demotivate.

Use pro rata: Graduated reduction is fairer than full repayment. It acknowledges the value the rep created in the customer relationship.

Automate calculations: Manual clawback tracking is error-prone and time-consuming. Use systems that automatically calculate and display potential clawback in real-time.

FAQ About Clawback

When is clawback typically triggered?

The most common triggers are: customer churn (cancellation), contract voiding, payment default, and contract downgrades. Specific rules vary between organizations.

Is clawback legal?

Yes, clawback is legal when clearly defined in the employment contract or commission agreement. It's important to have written documentation that the employee has accepted.

How can reps avoid clawback?

Focus on customer quality over quick closes. Qualify leads thoroughly, set realistic expectations, and follow up after the sale to ensure successful onboarding.

Implement Clawback With Transparency

Clawback is a legitimate tool to protect the company and ensure alignment between commission and actual value. But it requires clear communication and fair implementation to avoid demotivation.

With Prowi, you can set up clawback rules that are automatically calculated and displayed to reps in real-time. This creates transparency and eliminates surprises at payout.