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The Company will record that the customer was referred by the Aﬃliate.  \nThe Aﬃliate should explain to the customer that they should mention to the Company that they were referred by the Aﬃliate.  \nThe Parties will periodically review the list of Referred Customers and in case of discrepancies between the expected and actual data, will act in good faith to resolve by mutual agreement.  \n5 EARNOUT PERIOD  \nFor any Referred Customer, the Aﬃliate is entitled to a commission on any Qualifying Revenue received from that Referred Customer for X month from the date of introduction of that Referred Customer, including where those purchases are made after the termination of this agreement, unless this agreement is terminated for cause. This term will be taken to apply to all Qualifying Revenue unless any further entitlement to commission continuing past this time is speciﬁed elsewhere in this agreement.  \n6 PAYMENT TERMS  \nWithin 14 days after the end of each calendar quarter the Company will provide a summary of any payout. The summary will specify:  \n(a) what Qualifying Revenue was generated in the relevant period; and  \n(b) the commission payable on the remitted Qualifying Revenue.  \nOnly remitted Qualifying Revenue will be taken into consideration when calculating commission in any given period. All invoiced but unpaid Qualifying Revenue will roll into the next period and will not  \n2  \nbe calculated for commission purposes until the relevant invoice has been paid by the Referred Customer unless the Company elects otherwise at their sole discretion.  \nIn the event that a coupon, partial refund or other discount is oﬀered to a Referred Customer, any commission will be calculated on the post-reduced price paid by the Referred Customer. In the event that a Referred Customer receives a full refund on any monies paid, no commission will be payable to the Aﬃliate on any of the refunded sums.  \nOnce the Aﬃliate has received a commission summary, and that commission summary is not disputed, they should present an invoice to the Company together with their bank account details for the agreed amount (together with any VAT thereon where relevant), and the agreed amount will be paid by the Company to the Aﬃliate within 14 days of receiving an invoice from the Aﬃliate. Payment will be in GBP unless otherwise agreed.  \nThe Company reserves the right to alter its pricing and/or add or remove products and pricing plans.  \nWhere such changes will have a material eﬀect on the aﬃliate commission structure the Company will notify the Aﬃliate.  \n7 CONSEQUENTIAL INTRODUCTIONS  \nWhere a Refe","cbCaipgpicm5muGg","https://ap.wps.com/l/cbCaipgpicm5muGg","pdf",41408,7,"English","# Overview\n# Agreement Term\n# Valid Referral\n# Customer Landing Page / Tracking URL\n# Earnout Period\n# Payment Terms\n# Consequential Introductions\n# Disputes\n# Limitation of Liability","[{\"question\":\"What is a valid Referred Customer under this agreement?\",\"answer\":\"A Referred Customer is introduced to the Company by the Affiliate during the agreement term and must meet the stated eligibility condition, including having at least X employees.\"},{\"question\":\"How are commissions calculated and for how long?\",\"answer\":\"The Affiliate earns commission on Qualifying Revenue received for X months from the Referred Customer’s introduction date. Commission is based on post-reduced price if discounts apply, and no commission is payable for refunded sums.\"},{\"question\":\"How does the Affiliate dispute or query a commission summary?\",\"answer\":\"The Affiliate has 30 days from receiving a commission summary to query or dispute it. If miscalculation is confirmed, an updated commission summary is issued and the Affiliate invoices for any revised amount.\"}]","Affiliate Referral Agreement - Template | PDF",1789571412]