Common use of Payment/Commissions Clause in Contracts

Payment/Commissions. 1. The Affiliate shall receive remuneration for the introduction of qualified Clients. 2. The Affiliate shall be paid with Cost Per Acquisition scheme (the “CPA”) unless otherwise agreed in writing. 3. The remuneration of the Affiliate will be granted only for qualified Clients according to all the following terms that have to be met in their entirety: a) A client who was introduced to the Company by the Affiliate and identified by a tracker ID assigned to such Affiliate by the Company; b) The Company confirms that such Affiliate shall be included in the relevant scheme and linked to the Site(s) in accordance with the Agreement; c) Such client has been approved by the Company, made a deposit and fulfilled the minimum trading requirements; d) Such client is not already registered and approved by the Company under a different name or with a different identity or from same IP address; e) Such client falls within the identified target market of the Company; f) The Affiliate has provided all documents and proof of payment according to the Company’s procedures; g) The Affiliate complies with the Law and any directives, circulars issued pursuant to the Law. 4. All costs of Affiliate in connection with its duties hereunder shall be borne solely by Affiliate and the Company shall under no circumstances participate in such costs, unless otherwise agreed in writing between the Parties. 5. Notwithstanding any other term herein, if the Company suspects or has reason to believe that Affiliate and/or a Clients was involved with or attempted arbitrage, CPA fraud and/or fraudulent activity, then Company reserves the right to: a) Withhold payment, at its sole discretion, and with prior notice to the Affiliate. b) Immediately terminate Affiliate and/or Client’s access to services provided by Company and terminate the contract for the provision of services between Company and Affiliate and/or Client, as applicable. c) Block Affiliate and/or Clients account and arrange for the transfer of any unused balance to Affiliate and/or Client, as applicable. 6. All payments will be due and payable in United States Dollars, upon the mutual agreement of the Parties (unless agreed otherwise in writing). 7. Unless otherwise agreed between the Parties in writing, payments will be sent by the 15th day of the month for the previous month upon sending an invoice. The minimum payment threshold is $1000 to be paid by electronic payment and $2000 to be paid by wire transfer. It is the Affiliate responsibility to provide accurate payment details to the Company before the end of the payment month. Commissions below $1000 will be accumulated to the next month.

Payment/Commissions. 1. The Affiliate shall receive remuneration for the introduction of qualified Clients. 2. The Affiliate shall be paid with Cost Per Acquisition scheme (the “CPA”) unless otherwise agreed in writing). 3. The remuneration of the Affiliate will be granted only for qualified Clients according to all the following terms that have to be met in their entirety: a) A client who was introduced to the Company by the Affiliate and identified by a tracker ID assigned to such Affiliate by the Company; b) The Company confirms that such Affiliate shall be included in the relevant scheme and linked to the Site(s) in accordance with the Agreement; c) Such client has been approved by the Company, made a deposit and fulfilled the minimum trading requirements; d) Such client is not already registered and approved by the Company under a different name or with a different identity or from same IP address; e) Such client falls within the identified target market of the Company; f) The Affiliate has provided all documents and proof of payment according to the Company’s procedures; g) The Affiliate complies with the Law and any directives, circulars issued pursuant to the Law. 4. All costs of Affiliate in connection with its duties hereunder shall be borne solely by Affiliate and the Company shall under no circumstances participate in such costs, unless otherwise agreed in writing between the Parties. 5. Notwithstanding any other term herein, if the Company suspects or has reason to believe that Affiliate and/or a Clients was involved with or attempted arbitrage, CPA fraud and/or fraudulent activity, then Company reserves the right to: a) Withhold payment, at its sole discretion, and with prior notice to the Affiliate. b) Immediately terminate Affiliate and/or Client’s access to services provided by Company and terminate the contract for the provision of services between Company and Affiliate and/or Client, as applicable. c) Block Affiliate and/or Clients Client’s account and arrange for the transfer of any unused balance to Affiliate and/or Client, as applicable. 6. All payments will be due and payable in United States Dollars, upon the mutual agreement of the Parties (unless agreed otherwise in writing). 7. Unless otherwise agreed between the Parties in writing, payments will be sent by the 15th day of the month for the previous month upon sending an invoice. The minimum payment threshold is $1000 to be paid by electronic payment and $2000 to be paid by wire transfer. It is the Affiliate responsibility to provide accurate payment details to the Company before the end of the payment month. Commissions below $1000 will be accumulated to the next month.

Payment/Commissions. 1. The Affiliate shall receive remuneration for the introduction of qualified Clients. 2. The Affiliate shall be paid with Cost Per Acquisition scheme (the “CPA”) unless otherwise agreed in writing. 3. The remuneration of the Affiliate will be granted only for qualified Clients according to all the following terms that have to be met in their entirety: a) A client who was introduced to the Company by the Affiliate and identified by a tracker ID assigned to such Affiliate by the Company; b) The Company confirms that such Affiliate shall be included in the relevant scheme and linked to the Site(s) in accordance with the Agreement; c) Such client has been approved by the Company, made a deposit and fulfilled the minimum trading requirements; d) Such client is not already registered and approved by the Company under a different name or with a different identity or from same IP address; e) Such client falls within the identified target market of the Company; f) The Affiliate has provided all documents and proof of payment according to the Company’s procedures; g) The Affiliate complies with the Law and any directives, circulars issued pursuant to the Law. 49.1. All costs of the Affiliate in connection with its duties hereunder shall be borne solely by the Affiliate and the Company shall under no circumstances participate in such costs, unless otherwise agreed in writing between the Parties. 59.2. Commission will be granted only for Qualified Clients according to all the following terms: 9.2.1. The Qualified Client was introduced to the Company by the Affiliate and identified by an Affiliate link assigned to such Affiliate by the Company, and; 9.2.2. The Company confirms that the Affiliate shall be included in the relevant commission scheme that is agreed between the Parties and/or as selected upon registration, unless otherwise agreed; 9.2.3. The Qualified Client has been approved by the Company and has made a minimum real money deposit in line with the Company rules and; 9.2.4. With respect to the CPA plan, the Qualified Client has generated trading activity, or any other activity level agreed by the Parties in writing and; 9.2.5. The Qualified Client is not already registered to the Company under a different name or with a different identity or from same IP address and 9.2.6. The Qualified Client has provided all documents and proof of payment according to the Company KYC procedure and 9.2.7. The Qualified Client has complied with all Applicable Law and Regulation. 9.3. The Affiliate shall receive payment during the term of this Agreement in accordance with the preferred payment scheme selected upon registration, unless otherwise agreed by the parties. Subject to the terms of this Agreement and any of the Company’s applicable payment policies, the Affiliate may be eligible to receive payment on account of the trading activities of: 9.3.1. Clients introduced to the Company by Affiliate, and 9.3.2. Affiliates to the extent that during the applicable payment period they have referred Qualified Clients to the Company. 9.4. Notwithstanding any other term herein, if the Company suspects or has reason to believe that Affiliate and/or a Clients Client referred by the Affiliate was involved with or attempted arbitrage, CPA fraud and/or fraudulent activity, then the Company reserves the right to: a) 9.4.1. Withhold payment, at its sole discretion, and with prior notice to ; 9.4.2. Terminate the Affiliate. b) Immediately terminate Affiliate and/or Client’s access to services provided by Company and terminate the contract for Company; 9.4.3. Block the provision of services between Company and Affiliate and/or Client, as applicable. c) Block Affiliate and/or Clients ’s account and arrange for the transfer of any unused balance to the Affiliate and/or Client, as applicable. 6. All payments will be due and payable in United States Dollars, upon the mutual agreement of the Parties (unless agreed otherwise in writing). 7. Unless otherwise agreed between the Parties in writing, payments will be sent by the 15th day of the month for the previous month upon sending an invoice. The minimum payment threshold is $1000 to be paid by electronic payment and $2000 to be paid by wire transfer. It is the Affiliate responsibility to provide accurate payment details to the Company before the end of the payment month. Commissions below $1000 will be accumulated to the next month.

Payment/Commissions. 1. The 8.1 All the costs of the Affiliate shall receive remuneration for the introduction of qualified Clients. 2. The Affiliate in connection with his/her/ its duties hereunder shall be paid with Cost Per Acquisition scheme (borne solely by the “CPA”) Affiliate and the Company shall under no circumstances participate in and/or pay such costs, unless otherwise agreed in writingwriting between the parties to the Agreement. 3. The remuneration of 8.2 Commission to the Affiliate will be granted paid only for qualified Clients Qualified Traders, according to all the following terms that have to be met in their entiretyterms: (a) A client For Qualified Clients who was were introduced to the Company by the Affiliate and were identified as such by a tracker ID assigned to such Affiliate by the Company;; and (b) The Company confirms that such the Affiliate shall be included in the relevant commission scheme that is agreed between the parties i.e. CPA (Cost Per Acquisition), CPL (Cost Per Lead), Fixed Fee and linked to the Site(sCPM (Cost per impression i.e. per viewing) in accordance and/or as selected upon registration, unless otherwise agreed with the Agreement;Company; and (c) Such client has Clients have been approved by the Company, Company and they have made a minimum real money deposit and fulfilled of $250, in line with the minimum Company’s rules; and (d) With respect to Affiliates paid under the Company’s CPA plan, the Client has generated trading requirements;activity, or any other activity level agreed by the Parties in writing; and d(e) Such client is not already registered and approved by the Company under a different name or with a different identity or from same IP address; e) Such client falls within the identified target market of to use the Company;’s services; and (f) The Affiliate has Has provided all documents and proof of payment according to the Company’s procedures;KYC procedure; and (g) Has complied with all applicable laws and regulations as well as with the Company’s policies. 8.3 The Affiliate complies shall receive payment during the term of this Agreement in accordance with the Law and any directives, circulars issued pursuant to preferred payment scheme as this is indicated during the Law. 4. All costs of Affiliate in connection registration with its duties hereunder shall be borne solely by Affiliate and the Company shall under no circumstances participate in such costs, unless otherwise or as negotiated and agreed in writing between the Partiesparties (in a separate Addendum which forms an integral part of this Agreement). Subject to the Terms & Conditions and any of the Company’s applicable payment policies, the Affiliate shall be eligible to receive payment for: (i) Qualified Clients introduced to the Company by the Affiliate, and (ii) Affiliates to the extent that during the applicable payment period they have referred Qualified Clients to the Company. 5. 8.4 Notwithstanding any other term herein, if the Company suspects or has reason reason(s) to believe that the Affiliate and/or a Clients Client was involved with or attempted arbitrage, CPA fraud and/or fraudulent activity, then the Company reserves the right to: a) 8.5 Withhold payment, at its sole discretion, and with prior notice to ; 8.6 Terminate the Affiliate. b) Immediately terminate Affiliate ’s and/or Client’s access to the services provided by Company and the Company, and/or terminate the contract Agreement for the provision of services between the Company and the Affiliate and/or the Client, as applicable.; c) 8.7 Block Affiliate the Affiliate’s and/or Clients the Client’s account with the Company and arrange for the transfer of any unused balance to the Affiliate and/or the Client, as applicable. 6. 8.8 All payments will be due and payable in United States Dollars, upon the mutual agreement of the Parties parties (unless agreed otherwise in writing). 7. 8.9 Unless otherwise agreed in writing between the Parties in writingparties, payments will be sent by the 15th day of the month for the previous month upon sending the receipt of an invoice. The minimum payment threshold is $1000 to be paid by electronic payment and $2000 to be paid by wire transfer. It is the Affiliate Affiliate’s responsibility to provide accurate payment details to the Company before the end of the payment month. Commissions below $1000 will be accumulated to be paid in the next monthmonth(s), when the minimum payment thresholds mentioned above are met.

Payment/Commissions. 1. a. The Affiliate shall receive remuneration for the introduction of qualified Clients. 2. The Affiliate shall be paid with Cost Per Acquisition scheme (the “CPA”) unless otherwise agreed in writing. 3. b. The remuneration of the Affiliate will be granted only for qualified Clients according to all the following terms that have to be met in their entirety: a) c. A client who was introduced to the Company by the Affiliate and identified by a tracker ID assigned to such Affiliate by the Company; b) i. The Company confirms that such Affiliate shall be included in the relevant scheme and linked to the Site(s) in accordance with the Agreement; c) ii. Such client has been approved by the Company, made a deposit and fulfilled the minimum trading requirements; d) iii. Such client is not already registered and approved by the Company under a different name or with a different identity or from same IP address; e) iv. Such client falls within the identified target market of the Company; f) d. The Affiliate has provided all documents and proof of payment according to the Company’s procedures;; and g) i. The Affiliate complies with the Law and any directives, circulars issued pursuant to the Law, including the Company’s internal policies and procedures. 4. e. All costs of Affiliate in connection with its duties hereunder shall be borne solely by Affiliate Xxxxxxxxx and the Company shall under no circumstances participate in such costs, unless otherwise agreed in writing between the Parties. 5. f. Notwithstanding any other term herein, if the Company suspects or has reason to believe that Affiliate and/or a Clients was involved with or attempted arbitrage, CPA fraud and/or fraudulent activity, then Company reserves the right to: a) i. Withhold payment, at its sole discretion, and with prior notice to the Affiliate. b) ii. Immediately terminate Affiliate and/or Client’s access to services provided by Company and terminate the contract for the provision of services between Company and Affiliate and/or Client, as applicable. c) iii. Block Affiliate and/or Clients account and arrange for the transfer of any unused balance to Affiliate and/or Client, as applicable. 6. g. All payments will be due and payable in United States Dollars, upon the mutual agreement of the Parties (unless agreed otherwise in writing). 7. h. Unless otherwise agreed between the Parties in writing, payments will be sent by automatically calculated in the 15th day of the month for the previous month upon sending an invoice. The minimum payment threshold is $1000 to be paid by electronic payment and $2000 to be paid by wire transfer. It is the Affiliate responsibility to provide accurate payment details to the Company before the end of the payment month. Commissions below $1000 will be accumulated to the next monthAffiliates site.

Payment/Commissions. 1. The Affiliate shall receive remuneration for the introduction of qualified Clients. 2. The Affiliate shall be paid with Cost Per Acquisition scheme (the “CPA”) unless otherwise agreed in writing). 3. The remuneration of the Affiliate will be granted only for qualified Clients according to all the following terms that have to be met in their entirety: a) A client who was introduced to the Company by the Affiliate and identified by a tracker ID assigned to such Affiliate by the Company; b) The Company confirms that such Affiliate shall be included in the relevant scheme and linked to the Site(s) in accordance with the Agreement; c) Such client has been approved by the Company, made a deposit and fulfilled the minimum trading requirements; d) Such client is not already registered and approved by the Company under a different name or with a different identity or from same IP address; e) Such client falls within the identified target market of the Company; f) The Affiliate has provided all documents and proof of payment according to the Company’s procedures; g) The Affiliate complies with the Law and any directives, circulars issued pursuant to the Law. 4. All costs of Affiliate in connection with its duties hereunder shall be borne solely by Affiliate and the Company shall under no circumstances participate in such costs, unless otherwise agreed in writing between the Parties. 5. Notwithstanding any other term herein, if the Company suspects or has reason to believe that Affiliate and/or a Clients was involved with or attempted arbitrage, CPA fraud and/or fraudulent activity, then Company reserves the right to: a) Withhold payment, at its sole discretion, and with prior notice to the Affiliate. b) Immediately terminate Affiliate and/or Client’s access to services provided by Company and terminate the contract for the provision of services between Company and Affiliate and/or Client, as applicable. c) Block Affiliate and/or Clients account and arrange for the transfer of any unused balance to Affiliate and/or Client, as applicable. 6. All payments will be due and payable in United States Dollars, upon the mutual agreement of the Parties (unless agreed otherwise in writing). 7. Unless otherwise agreed between the Parties in writing, payments will be sent by the 15th day of the month for the previous month upon sending an invoice. The minimum payment threshold is $1000 to be paid by electronic payment and $2000 to be paid by wire transfer. It is the Affiliate responsibility to provide accurate payment details to the Company before the end of the payment month. Commissions below $1000 will be accumulated to the next month.