Commission Policy

DFX pays a commission equal to the introduced customer's second month subscription fee, in United States dollars, for each introduced customer that qualifies under this Policy. At current list prices that is $499 on General Teams, $199 on General Pro, $20 on The General. The commission therefore tracks the plan the customer actually buys. Only one commission is payable per introduced customer, regardless of how many products or seats that customer purchases or how long they remain a customer.

The amount is what the customer actually pays for that second monthly billing cycle, not the list price. If a discount or promotional code lowers what that customer pays for their second month, the commission matches what they actually paid. If the customer pays nothing for that second cycle, no commission is earned on it.

Only the recurring subscription fee for that second cycle counts. One-time onboarding fees, usage or overage charges, credit purchases, add-ons, taxes, and any other amount billed alongside the subscription are excluded from the calculation.

Where a customer prepays for a term longer than one month, such as an annual plan, there is no separate second monthly charge to measure. In that case the commission is one month of the subscription revenue they actually paid, calculated as one twelfth of the amount paid for an annual term, and it is earned once that customer has completed two months of their paid term in good standing.

Plan prices may change. The commission is calculated from the price in effect for that customer's second billing cycle, and DFX may update list prices, plans, and this Policy prospectively as described under Changes.

A commission is earned only when all of the following conditions are met:

• +Direct purchase through your link: the introduced customer purchases the Services directly through your unique referral link, with the introduction attributed to you on a first-touch basis.
• +Second billing cycle completed: the customer remains an active, paying customer through the completion of their second monthly billing cycle. The commission is not earned during the first cycle or any trial or introductory period.
• +Good standing: the customer is in good standing with DFX at the time the commission qualifies, meaning current on payments, not in a refund, chargeback, dispute, or cancellation state, and not in breach of the Terms of Service.

If any condition is not met, no commission is earned. Meeting these conditions once is sufficient; you do not earn additional commissions if the same customer continues beyond the second billing cycle or buys more.

Attribution is determined on a first-touch basis using our tracking records. If a prospective customer is associated with more than one General Partner, the General Partner whose qualifying referral was recorded first is credited. Introductions not captured through the referral mechanism we provide are not eligible. Our records of attribution are final.

Each introduced customer can generate at most one commission across the entire Program. A business that is already a DFX customer, that is already an active DFX opportunity, or that has already been credited to any General Partner is not eligible to generate a further commission.

No commission is paid before the introduced customer's second monthly billing cycle completes and all earning conditions are satisfied. This waiting period exists so that a commission reflects a real, retained customer rather than a sign-up that does not last.

Because a commission is earned only on a retained customer in good standing, amounts may be withheld or reversed if a disqualifying event occurs before the commission qualifies, and, where already paid in error, may be offset against future payouts or invoiced to you. Disqualifying events include:

• +A refund, full or partial, issued to the introduced customer before the commission qualifies.
• +A chargeback or payment dispute on the customer's purchase.
• +Cancellation, non-payment, or failure to remain active through the second billing cycle.
• +A determination that the introduction was a self-referral, fraudulent, duplicate, low-quality, or otherwise in violation of the Program rules.

We collect the information needed to pay you only after you have earned a commission, never before. Once a commission qualifies, we will ask you to provide your payout details, which may include your legal name, whether you are an individual or a business, your address, your tax information, and your payout account. Valid tax documentation may be required before any payment is issued.

After a commission qualifies and you have provided valid payout and tax information, we pay earned commissions on a regular schedule, typically within a reasonable period after the close of the calendar month in which the commission qualified. Payments are made in United States dollars through the payout method we designate. Any fees charged by your payout provider are your responsibility, and we may withhold taxes where required by law.

If you believe a commission was miscalculated, missed, or wrongly reversed, contact us at hello@dfxintel.com within sixty (60) days of the event. We will review the matter in good faith using our tracking, billing, and attribution records, which are the authoritative source for resolving any question of eligibility, attribution, or amount, and our determination is final. Any broader dispute is subject to the dispute-resolution provisions incorporated through the General Partner Agreement.

You are responsible for all taxes on commissions you receive. Depending on your jurisdiction and amounts paid, we may be required to collect tax documentation and to report payments to tax authorities. Failure to provide required tax information may delay or prevent payment.

We may update this Commission Policy from time to time. Changes apply prospectively to introductions and commissions that qualify after the change takes effect and do not reduce commissions already earned and payable. Questions may be sent to hello@dfxintel.com.