AFFILIATE PROGRAM TERMS: COMMISSION, MARKETING, AND PAYOUT POLICY
1. COMMISSION STRUCTURE & TRACKING
*Standard Commission Rate:** The Affiliate earns a baseline commission of two percent (2%) of the gross sale amount for each qualifying order successfully completed through their unique tracking link.
* **Performance Tier Upgrade:** If the Affiliate generates more than ₱250,000 PHP in gross monthly sales, their commission rate increases to five percent (5%) of the gross sale amount for all subsequent orders in that calendar month.
*Gross Sale Definition:** The commission is calculated strictly on the base retail price of the products ordered, explicitly excluding shipping fees, handling costs, taxes (such as VAT), and applied customer discounts.
*Cookie Life & Attribution:** Qualifying sales are tracked using a sixty (60) day cookie lifespan operating on a “last-click” attribution model, meaning the final affiliate link clicked by the customer before purchasing receives the credit.
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2. PROHIBITED MARKETING TACTICS
*Trademark Bidding (PPC):** Affiliates are strictly prohibited from bidding on the Company’s trademarked terms, brand names, or any close misspellings on pay-per-click engines (such as Google Ads or Bing Ads).
*Coupon Aggregator Sites:** Affiliates may not submit assigned coupon codes or promotional tracking links to public deal-sharing websites, coupon forums, or voucher directories.
*Brand Impersonation:** Affiliates cannot register domains, create social media profiles, or build online assets that mimic the official brand identity, logos, or styling of the Company.
*Spam & Unsolicited Messaging:** The distribution of affiliate links via bulk unsolicited emails, automated social media comments, or intrusive forum posts is completely banned.
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3. PAYOUT THRESHOLDS, SCHEDULE, & CHANNELS
*Minimum Payout Limit:** Affiliates must accumulate a minimum balance of one thousand pesos (₱1,000 PHP) in approved commissions before a payout can be generated.
*Holding Period (Net-30):** All tracked commissions are subject to a thirty (30) day holding period to account for potential customer product returns, cancellations, or credit card chargebacks.
*Payment Processing Date:** Cleared balances that meet the minimum threshold are disbursed monthly on the fifteenth (15th) day of the following calendar month.
*Supported Payment Methods:** Payouts will be sent via local Philippine channels including e-wallets (*GCash* or *Maya*) and local bank transfers via *InstaPay* or *PESONet*.
*Transaction Fees:** All transaction fees, processing charges, or bank transfer costs incurred during disbursement will be fully shouldered by the Affiliate and automatically deducted from the payout balance.
*Account Information:** Affiliates are solely responsible for providing accurate and updated account numbers or registered mobile numbers; the Company is not liable for funds sent to incorrect details.
*Commission Forfeiture:** The Company reserves the right to void pending commissions and immediately terminate the Affiliate’s account if any fraudulent activity or policy violation is detected.
