Payment Policy for RebrandPR
Effective Date: 26 Jan 2025
Welcome to RebrandPR! As part of our commitment to ensuring a clear understanding of financial transactions within our platform, this Payment Policy outlines the process for handling payments, commissions, and cancellations within the RebrandPR white-label reseller program. By participating in this program, you agree to comply with and be bound by this policy.
1. Payment Flow
- All client payments for services rendered through the RebrandPR platform will be directed to Quick LLC, the parent company of RebrandPR.
- As a reseller, you will have your own dashboard where these transactions are logged and can be monitored.
2. Commission Structure
- Resellers earn a commission on each completed order. The specific percentage of the commission is outlined in the reseller agreement signed upon joining the program.
- Commissions are credited to the reseller’s account only after an order is completed and has passed a cooling period of 7 days.
3. Cooling Period
- A cooling period of 7 days applies to all transactions. This period allows for any necessary adjustments or cancellations to be processed.
- If an order is cancelled or not fulfilled during this period, the commission associated with that order will not be paid to the reseller.
4. Cancellations and Refunds
- Orders that are cancelled by clients or not fulfilled due to any circumstances within the cooling period will result in a forfeiture of the corresponding commission for that order.
- Clients may be eligible for refunds as per the specific terms set out in our Refund Policy. Resellers are not entitled to commissions on orders that are refunded.
5. Withdrawing Commissions
- Resellers may request a withdrawal of their earned commissions via their dashboard.
- Withdrawal requests are processed according to the payment method specified in the reseller’s profile. All withdrawals are subject to verification and approval by RebrandPR.
- Withdrawal requests are typically processed within [specify number] business days after submission.
6. Disputes and Resolutions
- In the event of a dispute regarding payments, commissions, or withdrawals, resellers should first contact RebrandPR support via the contact methods provided in the dashboard.
- RebrandPR will mediate and attempt to resolve any disputes in a fair and timely manner, adhering strictly to the terms outlined in this Payment Policy.
7. Changes to Payment Policy
- RebrandPR reserves the right to modify this Payment Policy at any time. We will notify you of any significant changes by posting the new policy on our platform. Continued use of the platform after such changes will constitute your consent to the updated policies.
Contact Us For any questions or concerns regarding this Payment Policy, please reach out to us through the contact details provided on our platform.