The short answer
What to know first.
NETT is the partner cost of the services Sail will operate, stated before your fee; you decide what the client is charged, in line with your own network rules. White-label means the itinerary language, guest-facing documents and people on the ground present your journey, not a competing house. Gorilla permits sit outside both: a park-authority line paid in full to UWA or RDB at confirmation, at the tariff those authorities set, confirmed at booking.
At a glance
The planning brief.
NETT
Partner cost of operated services, with inclusions and exclusions written down. You place your own fee.
Commission
A cut of a published selling price. A different tool; where a supplier forces it, we say so.
White-label
Proposals, road books and hosts in your name, to the degree agreed before confirmation.
Park line
Gorilla permits remain UWA or RDB charges, receipted to the licensed operator and shown to you.
01
NETT is not a quieter word for commission
Commission assumes a rack rate the guest might also find, and a percentage the trade is allowed to keep. That model still exists in parts of this region; it is not how Sail's advisor desk is built. NETT assumes you are the retailer: we tell you what the journey costs to operate, and you decide what your client is charged.
The file should show lodge and camp, private vehicle and guide, park-authority permits named as such, and transfers that are part of the design — plus exclusions: drinks at some properties, spa, porters if not pre-bought, tips, visa fees, insurance. Where a specific supplier insists on commission treatment, we say so. Your compliance team should not have to reverse-engineer the page.
02
Proposals in your name
White-label proposal support means client-ready itinerary language, stay guidance, imagery direction and practical notes you can put on your letterhead. The route is still designed here, against real permit stock, real road time and a lodge that matches the gorilla sector. The default for trade is that the client sees you — and the details are agreed before confirmation, in writing, because ambiguity is how a well-meant host becomes a second advisor.
Naming
How Sail is named, if at all, on vouchers and emergency contacts.
Messages
Who the guest messages during travel, and how you are copied.
The question
What the guide says if asked who is operating the journey.
Templates
Whether rooming lists and dietary notes travel on your template or ours.

03
Guides do not sell Sail to the guest
Private guides, hosts and operations coordinators run the day you sold. They do not offer a next-time card in the vehicle, and they do not correct your lodge choice in front of the client. If something on the ground needs a professional challenge — a sector mismatch, a fitness concern, a park rule — that conversation comes to you.
Twenty-four-hour in-destination care still applies. The guest should feel looked after, not recruited. If a client later asks who the ground operator was, telling them is your choice.
04
Payment milestones, and the permit that will not wait
Sail's published booking rhythm is a 50 per cent deposit within seven days of written acceptance, with the balance due no later than 60 days before departure; a journey confirmed inside that window is payable in full at confirmation. Supplier-specific conditions are identified before you commit.
Gorilla permits do not sit on that lodge clock. UWA's working method is full payment at confirmation, and unpaid holds are gone; a date is locked when it is paid and receipted, in the names as printed on the passports. On a NETT file you may need permit funds from the client earlier than the rest of the safari deposit — say so in the proposal. April, May and November Uganda permits, on the tariff now in force, are date-fixed and not reschedulable.
05
What a network file can show
Networks ask where money went, who was licensed, and whether the guest was shown a second brand. NETT, white-label and a visible park line give you a journey priced by you, a DMC invoice and park receipt that match the passport names, and guest-facing paper that stayed in your name.
Write the permit as the authority's charge. Do not rename it as a forest experience fee unless you also show the park permit, and do not bury it inside a lodge line. Permit revenue funds ranger and tracker teams, veterinary programmes and neighbouring communities — a true sentence, not a slogan.
Questions travellers ask
Useful answers, before you decide.
Can every itinerary be fully white-label?
Most can. Some suppliers print their own house on a voucher; we flag those before confirmation so nothing surprises the guest.
Do you publish a commission percentage for advisors?
The trade desk is built on NETT and written inclusions. Where a supplier forces commission treatment, it is identified rather than hidden.
Who invoices the client?
You do, unless a different collection route is agreed for a specific component. Park permits are still paid by the licensed operator to the authority.
What if the client pays slowly?
Then the gorilla date is not secured. An unpaid hold cannot be placed with UWA as a courtesy, however good the relationship.

