1. Parties
This agreement is between the company operating the program and the partner
joining it.
2. Commission
Commission is calculated on completed sales made through the partner's unique
link or code. Rates and eligibility rules are published in the partner
dashboard; changes are announced at least 30 days in advance.
3. Approval and hold period
Commission is approved after a 30 day hold period following payment. This
covers the refund window. On refund or cancellation the commission is reduced
proportionally, and if already paid it is offset against future earnings.
4. Payouts
Payouts are monthly once the minimum threshold is reached. Partners must
submit valid tax documentation (W-9 or W-8BEN) before a payout is created.
5. Prohibited practices
The following terminate this agreement and void pending earnings:
- Self referral, including orders by household members
- Bidding on brand terms in paid search
- Publishing coupon codes on public deal sites
- Misrepresenting pricing, availability, or campaigns
- Spam, automated traffic, bots, or fabricated clicks
- False security, privacy, or performance claims about the product
6. Personal data
Partner identity and contact data is processed under applicable data
protection law. Visitor IP and browser data is never stored raw; it is
one way hashed.
7. Termination
Either party may terminate with 30 days notice. Approved earnings are paid;
pending earnings are assessed when their hold period ends.