tp.alptransfer pricing at arm's lengthDoe & Roe LLC

Engagements › Cobalt Bay Resorts › Agreements

Agreements Against The File

What each intercompany agreement says, clause by clause, set against the transfer pricing policy and the transaction record. Mismatches are flagged for a person; the tool changes nothing.

Each agreement against the policy, clause by clause; drafts from the policy.

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Drafted From The Policy

The reverse check: a first draft of each agreement, every clause traced to the policy or the functional analysis. A suggestion until confirmed.

Brand licence to the hotels 1 mismatch

Brand licence agreement · SHA-256 d61977a5b2d26972…

PointThe agreement saysClauseThe file saysThe file's source
ProviderCobalt Bay Brands Ltd
“between Cobalt Bay Brands Ltd (Licensor)”
PartiesCobalt Bay Brands LtdTransaction recordMatch
RecipientCobalt Bay Hotels Hellas S.A.
“and Cobalt Bay Hotels Hellas S.A. (Licensee)”
PartiesCobalt Bay Hotels Hellas S.A.Transaction recordMatch
Royalty rate4.00%
“pays 4% of its room revenue”
4.14.00%Group brand policy: 4% of room revenueMatch
Payment terms90 days
“Payable within 90 days of each month end”
4.260 daysTransfer pricing policyDiffers
Risk allocationLicensor bears brand development risk
“The Licensor bears brand development risk”
8.1Licensor bears brand development riskFunctional analysisMatch

The terms were read from the document. They are a suggestion until a team member has checked each against the document itself.

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Evidence still outstanding: Accounts for 2025, Cobalt Bay Brands Ltd, due 20 Nov 2026 — in 13 days.

Evidence still outstanding: Licence agreement comparables search, Brand licence to the hotels, due 21 Nov 2026 — in 14 days.

Signing is still open: say in what you looked at how the conclusion stands without it.

HashContent hash 8cd944f0f1ec · a change to it reopens every sign-off