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Policies / Draft for review

Ambassador program terms

Prelaunch draft. These pages are not finalized commercial terms or a statement of legal clearance.

Application status

This is a prelaunch application flow. Saving an application does not approve participation, activate a discount, authorize promotion or create a right to compensation.

Proposed program controls

Natalie earns 20%, rising retroactively to 25% at 250 qualifying direct units and 30% at 500 qualifying direct units per calendar month in America/Los_Angeles time. Her direct recruits earn 10%, 15% and 20% at the same thresholds. Natalie receives a fixed 10% override on their eligible sales; team units do not increase her direct tier. Standard direct partners earn a flat 20%. Rates apply to commissionable profit: merchandise collected after discounts and refunds, less documented supply, label, packaging, allocated business tax, processing and net shipping costs. Customer sales tax and shipping collections are not merchandise revenue. Sales tax is not deducted twice. Free, returned, unpaid, cancelled and disputed units do not qualify. Cost records must be verified. Refunds or corrections may reduce the entire payment month’s tier and earnings. No rewards are paid solely for recruitment; joining does not require fees or inventory purchases. Rates require account approval and a finalized agreement before live participation.

Promotional conduct

If activated, participants must disclose material relationships and use substantiated, approved statements. Do not make treatment, weight-loss or other health promises, misidentify products, or imply medical endorsement. Do not send invitations without permission.

Credit and reporting

An approved code saves account-based attribution for 30 days; a later explicitly saved code replaces it. Referral codes do not independently grant a customer discount. Own purchases and purchases by the sponsoring partner are excluded. Paid orders must be verified by the payment provider before commissions accrue. The proposed hold is 60 days from payment, followed by review. Cancellations, refunds and chargebacks reduce rewards, including amounts already paid, which can produce a negative balance. Cash and store credit are alternatives, never duplicate rewards. Payment-driven accrual, payouts and credit redemption are not connected in this preview. Customers are identified to partners by reference numbers, not contact information.