The commission is paid out after the customer’s payment is received. The minimum threshold for a payout is CHF 1,000 or 1 year.
When does the payout occur?
You can choose between two payout methods:
- monthly via PayPal
- quarterly by bank transfer
The payout occurs in the billing period following the customer’s payment receipt. Once your accumulated commission balance reaches CHF 1,000, it will be paid out with the next billing cycle.
If you do not reach the threshold within one calendar year, the balance will be paid out.
What happens in case of cancellations or missed payments?
A commission is only generated on net revenue that Aivie has actually received. If a customer does not pay or receives a credit, refund, or chargeback, no commission is generated on that amount.
In the event of a cancellation, the commission on future revenue that will no longer be generated ends. Already qualified and paid revenue is accounted for according to the partner agreement.
What applies if multiple partners are involved?
In this case, the total commission is split between the partners involved. It is not paid out multiple times or increased.
In short
Aivie only bills actually paid customer revenue. Payouts occur from CHF 1,000 monthly via PayPal or quarterly by bank transfer.
