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Window: only service inside the first 180 days from the buyer’s first referred payment qualifies. Month = 30 days; year = 365 days. An annual first payment earns at most 25% × net × 180/365, not 25% of the full year. Later payments cover only remaining eligible time. Service intervals are queued per buyer across all servers, so early renewals and additional servers do not multiply eligible days. Checkout is manual renewal, not automatic recurring billing.

Risk and payouts: hold each capture at least 30 days. Any partial/full refund, reversal or dispute permanently disqualifies that capture’s entire commission, including paid commissions; negative balances offset future earnings. A fresh complete PayPal capture/fee and dispute READ check is required before reserving or marking a payout (within 10 minutes). Failure holds release. Minimum available balance is USD 25. Owner-reviewed PayPal payouts only; no automatic transfers or guaranteed payment date. “Marked paid” is an owner attestation with a unique transaction reference, not provider verification. Exception for accounting recovery only: an owner may record an already-completed external payment against a reserved or mistakenly cancelled batch after confirming the exact recipient, USD amount and unique reference. This preserves paid debt despite refunds, suspension or expired/in-progress checks; it never authorizes sending another payment.

Prospective rate increase: new checkout snapshots under pilot-2 earn 25% of eligible verified net receipts, including for already-approved pilot-1 partners, without new acceptance. Existing commissions and checkout snapshots keep their stored rate (20% under pilot-1), even when captured or reconciled later. All other eligibility and payout rules are unchanged; previously accepted terms remain on record.