Version of the Treaty of October 01, 2021.
1.1. Website - atas.net, as well as their subdomains.
1.2. User - a Website visitor who has passed the Website registration procedure.
1.3. Customer - the User who has made a purchase on the Website.
1.4. Partner - the Contractor who has accepted the terms and conditions hereof.
1.5. Referral Link - information that contains the unique identifier of the Partner and directs the potential Customer/User to the Website.
1.6. Goods - a product or service provided by the Company through the Website.
1.7. Remuneration - the fee for attracting Customers according to the terms and conditions hereof, the amount and terms of payment are described in Section 9 hereof.
1.8. Programme - an affiliate programme aimed at attracting new Customers, which assumes that the Partner will receive the Remuneration for the direct sale of the Goods by placing the Referral Link on the Internet resources available for the Partner.
1.9. Regular Customer - a Customer who purchases new Goods not later, than in 30 (thirty) calendar days from the date of expiration of the Goods.
1.10. New Customer - a Customer who has made a purchase on the Website for the first time.
1.11. Advertising Materials - publication-ready formatted advertising blocks containing information about the Company, the Goods or the Website, which can be placed by the Partner on the Internet resources available for the Partner in accordance with the terms and conditions hereof (for example: banners, sample articles, etc.). Advertising Materials can be provided by the Company or prepared by the Partner having previously agreed upon the design and content of the Advertising Materials with the Company.
1.12. Personal Area - a section of the Website accessible to the Partner who has accepted the terms and conditions hereof.
1.13. Partner Profile - a section of the Personal Area where the Partner indicates his data, passes through the verification process, providing all necessary information and documentation, that proofs the legal capacity of the Partner, in accordance with the terms and conditions hereof.
1.14. Order - the expression by the User of the intention to purchase certain Goods.
1.15. Promo code - a unique set of symbols the indication of which by a Potential Customer during the Order formation gives him or her discount on the purchase of the Goods. The Promo code can contain information about the Partner. The Promo code is provided by the Company through the Personal Area or individually if so agreed with the Partner.
1.16. Registration - a procedure described in Section 3 hereof within which the Partner provides its data necessary for participation in the Programme.
1.17. Verified Partner- Partner, that has provided information / documentation, confirming its legal capacity via Personal Area. The information / documents above must comply with the requirements of the current legislation of the country of the Company's residence.
1.18. Detached Customer - a Customer, who has more than 30 (thirty) calendar days from the moment of registration on the Website or from the moment of expiration of Goods until the purchase of the new Goods and for whose paid Orders the Partner receives Remuneration in accordance with the clause 6.4. of the Contract.
2.1. This Contract specifies the general terms and conditions for participation in the Programme, the Partner Registration procedure, the procedure for obtaining Advertising Materials, as well as the procedure for calculating and paying the Remuneration to Partners.
3.1. Partners are registered on the Company’s Website in the Website section “Personal Area”, in the subsection “To become a partner”.
3.2. Registering, the Contractor undertakes to fill out the form in Latin letters specifying the following data:
3.2.1. Contact information.
3.2.2. Name.
3.2.3. Surname.
3.2.4. Promotional channels (link to the website, social media, channels, etc.).
3.2.5. Description of the planned promotion of the Goods.
3.2.6. Acceptance of the terms of the present Contract.
3.2.7. Other information requested by the Company and associated with the fulfilment by the Contractor of its contractual obligations related to promotion of the Company's Goods.
3.3. Registering, the Contractor shall receive the unique ID number of the Partner (Referral ID).
3.4. The Registration procedure shall be deemed to have been completed when the Partner receives notification of the completion of the Registration procedure to the email address, that was provided by the Contractor registering on the Website.
4.1. This Contract shall enter into force at the moment of completion of the Registration procedure, in accordance with Paragraph 3.4 hereof.
4.2. The Contract shall be effective until the circumstances specified in Section 7 hereof come into force.
5.1. Through the Personal Area, the Partner shall gain access to the following information:
5.1.1. Referral Links.
5.1.2. Partner Profile.
5.1.3. Promo Codes.
5.1.4. Advertising Materials.
5.1.5. Statistic.
5.1.6. Finances.
6.1. When following the Referral Link, information about the Partner is recorded in the cookie file and stored in the browser of the Website visitor within 30 calendar days;
6.2. The User is assigned to the Partner in the event that less than 30 calendar days have elapsed since the time of following the Referral Link, in accordance with Paragraph 6.1 hereof, till the time of User’s registration on the Website.
6.3. If within 30 days the Website visitor has followed the Referral Links of several Partners, then during registration the User is assigned to the Partner, whose Referral Link he followed for the last time.
6.4. The paid Orders of the New Customers and Regular Customers are assigned to the Partner, as well as the paid Orders of the Detached Customers, who used a Promo Code while ordering.
6.5. The Customer ID is the email address, by which all Customer’s purchases on the Website are tracked.
6.6. Only Regular Customers can be assigned to the Partner for an unlimited period (Paragraph 1.9).
6.7. The Company cannot guarantee the assignment of the Customer in case if the Customer uses different Customer IDs, has cleared the browser history, uses different browsers or devices while registering on the Website or purchasing the Goods (see Paragraph 6.5 hereof).
6.8. If for any reason the Order has not been automatically assigned to the Partner, the Partner has the right to request the Partner Program manager. The Partner should send the request with the indication of the Customer ID within 15 calendar days from the Order date.
7.1. The Company has the right to terminate this Contract unilaterally, notifying the Partner 10 calendar days before the date of termination of the Contract, in the following event:
7.1.1. If the Partner's Customers did not purchase any Goods within 100 calendar days.
7.1.2. If the Partner violates the terms and conditions hereof.
7.2. The Company undertakes to fulfil the terms and conditions hereof.
7.3. The Company has the right to revise unilaterally the amount of the Remuneration described in Section 9 hereof not more frequently than 1 (once) a year. In case the amount of the Remuneration is changed, the Company undertakes to notify the Partner of such changes not later than 1 (one) calendar week in advance by sending the information to the e-mail, under which the Partner is registered in the Partner Programme.
8.1. The Partner has the right to sign up on the Website, to use and purchase the Company's Goods, but has no right to claim the Remuneration for its Orders.
8.2. The Partner has no right to carry out the Registration procedure and to purchase the Goods using its Referral Links.
8.3. The Partner has no right to create the Website copies, and also to use the structures, graphics and information content of the Websites.
8.4. The Partner has no right to use the word combinations "orderflowtrading", "ATAS" in the domain when creating its own site.
8.5. This Contract is not the basis for the Partner to claim itself to be an official representative of the Company.
8.6. The Partner undertakes to maintain and timely update his information in the Personal Area.
8.7. The Partner has no right to share its Remuneration with the Customers, thus offering the Goods at lower prices.
8.8. The Verified Partner (see clause 1.17. of this Contract) is obliged to monitor the timely update of information / documents, provided to the Company during the verification process and make the necessary changes via the Personal Area without any reminders from the Company's side.
8.9. Accepting the terms of present Contract, the Partner confirms, that it is notified that it must pay taxes in its residence country.
8.10. Partner is notified, that paying out Remuneration to any Partner- physical entity, Company is obligated to withhold the personal income tax (hereinafter referred to as the PIT) from the amount of the Partner's Remuneration, at the rate established by the legislation of the country of residence of the Company and pay this PIT to the state budget. PIT is not the subject of withholding in cases, stipulated by the current legislation (the Partner can request more detailed information through the manager of the Partner Programme).
8.11. The Partner is FORBIDDEN:
8.11.1. to advertise and post the Referral Links on unwanted Internet resources of the category 18+, which can adversely affect the reputation of the Company and the Goods;
8.11.2. to advertise the Company by mailing unauthorised Advertising Materials (SPAM);
8.11.3. to place untruthful information about the Goods, the Website or the Company. True information is the information posted on the Website, as well as information provided or accepted by the Company.
9.1. Calculation of the Partner's Remuneration:
| Turnover | Remuneration (excluding VAT) |
|---|---|
| For the 1 (first) purchase of the New Customer on the Website | 30% of the amount of the Goods paid by the Customer |
| For the first purchase of the New Customer on the Website, provided that the Partner has published an article about the Company's Goods on its website with a paid domain dedicated to trading / financial topics with a Referral link to the Company's Website. The article and the link must be open for indexing by search engines (in this case, the Company makes a decision for each Partner on an individual basis, at its discretion). | 35% of the amount of the Goods paid by the Customer |
| For the 2 (second) and the subsequent purchases of the Regular Customer on the Website | 10% of the amount of the Goods paid by the Customer |
| For the purchases of the Lifetime license for the Goods (no matter which invoice purchase it is) | 10% of the amount of the Goods paid by the Customers |
9.2. Calculation of the Remuneration starts from the moment of Partner’s Registration.
9.3. Payment of the Remuneration:
9.3.1. The Partner has the right to accumulate the calculated Remuneration in the Company's accounts and generate a request for the full payment of the Remuneration (hereinafter referred to as the "Request for the payment of the Remuneration") through the Personal Area.
9.3.2. Partner, who does NOT have the Verified Partner status, has the right to accumulate the Remuneration, accrued for the purchases of the Customers made in the last 92 (ninety-two) calendar days (the Remuneration for the purchases of the Customers, that were made more than 92 days ago are to be canceled).
9.3.3. The Verified Partner (see clause 1.17 of this Contract) has the right to accumulate the calculated Remuneration without time limits.
9.3.4. The Verified Partner (see clause 1.17. of this Contract), can generate a Request for the payment of the Remuneration through the Personal Account.
9.3.5. Payment of the Remuneration is made within 5 (five) business days from the moment of the Request for Remuneration payment. The request for payment of Remuneration for Orders paid in the previous month cannot be made before the 15th day of the current month.
9.3.6. The minimum payment amount cannot be less than 50 EUR.
9.3.7. The first payment is made when there are paid Orders from 3 (three) or more Customers.
9.3.8. The Remuneration is paid to the Partner according to the Partner details provided by the Partner via Personal Area.
9.3.9. The Remuneration is paid by bank transfer or transfer to the Partner’s PayPal account, the Commission for the transfer of the Remuneration is paid by the Partner.
9.4. The Company shall not be liable for the failure of the Partner to receive the Remuneration due to the indication of incorrect information, in accordance with the clause 8.8. of the present Contract. Such payments are not non-compensable.
9.5. The Company reserves the right to cancel the accumulated Remuneration of the Verified Partner if the Partner does not respond to the due notice of the Company (notifications about withdrawing the accumulated Remuneration) for more than 1 (one) month, on condition the Company contacts the Partner using the contacts, indicated by the Partner in accordance with clause 3.2. of the present Contract.
10.1. Any information relating to this Contract shall be considered confidential and the Parties shall not have the right to disclose it to third parties without the prior written consent of the other Party.
10.2. The Company shall ensure the protection of personal data in accordance with Regulation (EC) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation).
11.1. The Parties shall not be liable for any failure to perform or improper performance of their obligations hereunder, if the Parties provide evidence that such failure is due to force majeure, that is, any prohibition or restriction imposed by laws or regulations of the countries of residence of the Parties: fires, floods, wars, strikes or any other similar circumstances. The Party whose performance is affected by the above events must immediately notify the other Party of the occurrence of such events, and also indicate in this notice the time limit for which the performance of obligations hereunder is to be postponed.
12.1. The Parties certify that they have been duly authorised to fulfil this Contract and that the fulfilment of this Contract fully corresponds to their activities.
12.2. This Contract is made in accordance with the laws and regulations of the Republic of Latvia. All disputes arising out of or in connection with the Contract shall be resolved by the Parties through negotiations. In the event that the Parties cannot reach a mutual agreement, disputes shall be resolved in accordance with the procedures provided for by the laws and regulations of the Republic of Latvia.
