Revenue Tree Payment Policy
The terms and conditions set forth in this Payment Policy are incorporated into and made a part of the Agreement You entered into with Revenue Tree. You expressly acknowledge and agree with the terms and conditions of this Payment Policy, along with all other terms, conditions, and policies (collectively “Policies”). You further expressly acknowledge that You have read the Policies and agree to comply with and be bound by the Policies.
Payment Method and Frequency
Revenue Tree will issue an invoice to You. Payment of the invoice is due within five (5) days of receipt of the invoice. Payment may be made through the options outlined in the invoice, including, but not limited to: Wire Transfer, Direct Deposit, Micro Direct Deposit and Credit Card. You are responsible to pay all fees associated with the payment of the invoice. Any fees charged to Revenue Tree will be added to Your next invoice. If paying with a Credit Card a 3% fee is added to your invoice.
Revenue Tree may update its payment method and frequency at its sole discretion. All changes to the payment method and frequency will be communicated to You directly from Revenue Tree and will become effective on Your next Pay Period.
Wire Transfer Payment (United States and International)
If You pay Your invoice by wire transfer, you may be subject to wire transfer fees. All wire transfer fees are Your responsibility. Please contact Revenue Tree for Wire Transfer Instructions.
If a Direct Deposit or Wire Transfer is returned to Revenue Tree due to invalid banking information, a $25 processing fee will be deducted from Your payment.
Currencies If a product is sold in a currency other than U.S. dollars, an exchange rate is used to convert the purchase amount to U.S. dollars.
All transactions are calculated in U.S. Dollars. For transactions in a currency other than U.S. Dollars are converted to U.S. Dollars at an exchange rate acquired by Revenue Tree in conjunction with Revenue Tree’s foreign currency partners at the time of the transaction. This exchange rate is updated daily. Returns and revokes utilize the same exchange rate that was associated with the original purchase. Revenue Tree reserves the sole and absolute right to determine the exchange rate.
A “chargeback” occurs when a customer disputes a charge through the customer’s bank or credit provider. If a chargeback occurs within 180 days following the original transaction, the commission paid to an Affiliate shall be cancelled. This cancellation of the commission shall not apply to any transaction for which a Vendor successfully disputes a chargeback. If a chargeback occurs after the time frame listed above, the commission will not be cancelled.
Revenue Tree back dates all returns and charge back seven (7) days for accounting purposes.
This means that if a return is processed on the 15 th of the month, the debit will be applied to the 8 th of the month. This may result in a debit being applied to the previous pay period depending on the payment frequency You have selected.
A portion of each payment is withheld by Revenue Tree as a Return Reserve. The Return Reserve is used to manage quality control issues including delayed refunds and charge backs. The standard Return Reserve is 10%, but Revenue Tree may adjust Your Return Reserve at any time at its sole discretion. The Return Reserve is credit to your account after twelve (12) weeks, less any amount refunded.
Determination of Affiliate
The Affiliate (if any) associated with any Revenue Tree sale is determined by an automated customer tracking system and not subject to dispute. Revenue Tree makes no representations regarding the ability of the system to track specific customers for any specific length of time.
Affiliates shall be entitled to compensation for sales made up to 90-days following the termination of a Campaign.
You may close your account at any time. Any closing balance under $10 will be forfeited. To close your account, please contact Revenue Tree.
Customer Distribution Requirement
In order to avoid potential abuse by Affiliates, Revenue Tree withholds payment of any balance until an account shows a minimum of five (5) sales using at least two of the following payment methods:
● American Express
● Carte Bleue
● Diners Club
Once the affiliate has met this requirement, Revenue Tree will begin issuing payments beginning on the next payment issuing data.