Partner Program Terms
These draft terms describe FouniStream’s intended partner program rules. They are not definitive legal advice and must be reviewed by a qualified professional before the program is put into production.
1. Program and recurring commission
An approved FouniStream partner may earn a recurring commission equal to 25% of eligible subscription revenue actually collected from customers validly attributed to that partner. The commission can continue for as long as the attributed customer keeps the same FouniStream subscription relationship active and paid. Cancellation, non-payment, fraud, chargebacks or other ineligible payment states stop new commission accrual. If the same subscription is later reactivated and paid, eligible commissions may resume for the original partner.
2. Eligible revenue
Commission is calculated on subscription revenue actually collected excluding tax. Taxes, refunds, credits, disputes, unpaid amounts, chargebacks and non-eligible fees are excluded. Coupons, discounts and prorations are reflected in the amount actually collected and eligible. All financial calculations are recorded in integer minor currency units rather than floating-point amounts.
3. Validation period and payout threshold
A newly generated commission remains pending for 30 days after the related payment. If it remains eligible after that period, it may become approved. Payout preparation starts only when approved commission reaches €50 or the configured equivalent in the partner’s payout currency. Reaching the threshold does not create a guaranteed payment date.
4. Attribution
A partner attribution is valid for 30 days after a recorded partner-link click. The last valid attribution before account creation is used. Once an account has been attributed and the referral is locked, another partner link cannot replace that partner. FouniStream may use a first-party cookie and/or a limited browser identifier solely to maintain attribution. If attribution cannot be reliably established, no commission is due.
5. Self-referral and prohibited conduct
Self-referrals, fake accounts, artificial traffic, fraudulent payments, attribution manipulation and attempts to earn commission on the partner’s own subscription are prohibited. FouniStream may review suspicious activity and suspend or exclude a partner where there is a documented reason. Suspensions and exclusions are recorded with a date and reason.
6. Refunds, disputes and reversals
A refund, partial refund, credit, chargeback or dispute may reduce or cancel an unpaid commission. If the related commission has already been approved or paid, FouniStream records a separate traceable reversal or adjustment rather than silently rewriting the paid financial entry. Such adjustments may offset future approved commission where legally permitted.
7. Payouts
FouniStream may prepare payout batches for approved commission and record the selected payout destination, amount, currency and payment reference. A payout is only treated as sent once an authorized administrator records a real payment reference. The dashboard does not simulate a bank or PayPal transfer.
8. Commercial disclosure
Partners must clearly disclose their commercial relationship with FouniStream wherever they recommend the service. The disclosure must be visible, understandable, close to the recommendation and adapted to the language and format of the content. Example: “Affiliate disclosure: I may earn a commission if you subscribe through my link.”
9. Tax obligations
Each partner is responsible for determining, declaring and paying any taxes, social charges or other obligations applicable to their commission income and for providing any information reasonably required to process lawful payouts.
10. Existing earned commission
A program change does not silently alter a commission already recorded as paid. Approved or paid commission remains subject to traceable reversals only where the underlying payment later becomes refunded, disputed or otherwise ineligible.
11. Future program changes
FouniStream may update the program for future activity. Material changes are communicated to partners and a new terms version may require renewed acceptance before new commission can accrue. Changes should not retroactively rewrite immutable paid financial entries.
12. Acceptance
The partner program becomes commission-eligible only after the current Partner Program Terms have been accepted and the partner account has been approved and remains active.