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1. Application and approval

Submitting an application does not automatically make you an affiliate. Applications are reviewed manually. We may approve, decline or request additional information. An approved partner must complete enrollment and accept the current partner agreement before promotion begins.

2. Commission rates and tiers

Standard partners receive 20% of eligible collected recurring subscription revenue. The first 10 applicants accepted into the founding cohort may be approved for 25%. Founding status is limited, is not automatic and remains subject to good standing. Non-founding partners may qualify for 25% after maintaining at least 5 active referred customers, or 30% after maintaining at least 15. Tiers are not cumulative; the highest applicable rate applies. Tier status is reviewed monthly and may change if active-customer thresholds are no longer met. We will notify partners of material changes.

3. Commission base and exclusions

Commissions are calculated on subscription revenue actually collected, excluding sales taxes, VAT, refunds, chargebacks, credits, discounts, unpaid invoices, the one-time setup fee, phone-number rental, carrier charges and third-party pass-through costs. Eligible recurring usage overage revenue may qualify only where the underlying charge is collected and recorded as commissionable in the tracking ledger.

4. Attribution

Attribution is based on the approved referral method and tracking records available when the customer submits an inquiry or completes a purchase. The intended attribution window is 90 days from a qualifying referral click. Existing customers, duplicate leads, self-referrals, fraudulent activity and referrals that cannot be verified are not commissionable. A referral link alone does not guarantee attribution. Because subscription checkout currently operates outside Systeme.io, affiliate tracking and commission eligibility for external Stripe subscriptions will not be represented as active until end-to-end tracking has been implemented and tested. Until then, applications may be accepted, but partners must not advertise that commissions are already being automatically tracked or paid.

5. Validation and payment

Each qualifying payment is subject to a 30-day validation period to account for refunds, disputes and reversals. Commission balances are reviewed monthly. The minimum payout threshold is $50; smaller balances roll forward. Payment timing and method will be confirmed in the final partner agreement and may depend on completion of required tax and payment information. No commission is due on a payment that is refunded, reversed, disputed or not successfully collected.

6. Partner conduct and disclosure

Partners must accurately describe the service and disclose their material connection when required by law. Partners may not make false or unsubstantiated claims, guarantee results, impersonate the company, use unsolicited bulk messaging, bid on protected brand terms without permission, or engage in deceptive, illegal or abusive marketing. Partners are responsible for their own promotional content and compliance obligations.

7. Termination and changes

We may suspend or terminate participation for fraud, abuse, legal violations, misleading promotion or material breach. We may update the program with reasonable notice. Approved, validated commissions earned before termination for reasons other than fraud or breach will be handled under the agreement and applicable law. Nothing in this page guarantees income, customer volume or continued availability of any plan.

8. No employment or authority

Partners are independent promoters, not employees, agents, franchisees or authorized representatives. Partners may not bind the company, negotiate customer contracts on its behalf or make commitments about product capabilities, prices or service levels not approved in writing.