This page explains how commissions are calculated, when they are earned, and how payouts are processed within our referral program.

1. Overview

Our referral program allows you to earn commissions by introducing new customers to our services.
Once your referred customer generates a valid invoice and completes payment, you become eligible to earn a commission.

2. Commission Structure

Commissions are calculated based on the total invoice value generated from your referral.
The applicable commission percentage is determined by the invoice amount:

• Invoices up to ₹10,000 → 10% commission
• Invoices between ₹10,001 and ₹50,000 → 15% commission
• Invoices above ₹50,000 → 20% commission

Monthly Plans:
Commissions are calculated and credited on each successful recurring payment made by the referred user.

Annual / One-Time Plans:
Commissions are calculated on the full invoice amount and credited once after successful payment.

The commission amount is automatically calculated and displayed in your dashboard.
Commissions are calculated on the net invoice amount, excluding taxes, credits, and discounts.
Higher commission tiers are applied per invoice and are not cumulative.

3. Commission Lifecycle

Each commission goes through the following stages:

• Pending: The invoice has been created but not yet paid
• Eligible: The invoice has been paid and commission is ready for processing
• Paid: The commission has been successfully paid to you

4. Invoice Dependency

Commissions are strictly tied to invoice payments. If an invoice remains unpaid, no commission will be generated.
Only invoices marked as Paid will qualify for commission payouts.

5. Payout Process

All eligible commissions are processed according to our payout schedule.
Once processed, the commission status will be updated to Paid in your dashboard.

• Payout Frequency: Immediately after invoice paid, Weekly or Monthly
• Processing Time: 3–7 business days

6. Minimum Payout Threshold

A minimum balance may be required before payouts are processed. If your balance does not meet the minimum threshold, it will roll over to the next payout cycle.

7. Payment Methods

Payments are made using the method configured in your account settings.

• Bank Transfer
• UPI
• Other supported methods

8. Adjustments & Reversals

We reserve the right to adjust or reverse commissions in the following cases:

• Refunded or cancelled invoices
• Duplicate or invalid referrals
• Fraudulent or suspicious activity

9. Referral Validity

Only legitimate referrals are eligible for commissions. Self-referrals, duplicate entries, or fake accounts will be disqualified.

10. Transparency

All your earnings, invoice statuses, and commission updates are available in your dashboard for full transparency.

11. Program Changes

We reserve the right to modify the commission structure, payout schedule, or program terms at any time without prior notice.

12. Support

If you have any questions regarding your commissions or payouts, please contact our support team.