Terms of Service
Payment Terms
Net30 Payment Schedule: All payments are processed on a Net30 basis, meaning payments are issued 30 days after the end of the month in which conversions were approved.
Approved Conversions Only: Payments are made exclusively for conversions that have been verified and approved by our advertisers. Pending or rejected conversions are not eligible for payment.
Minimum Payout: A minimum balance of $100 is required to process a payment. Balances below this threshold will roll over to the next payment period.
Affiliate Responsibilities
Affiliates must comply with all applicable laws and regulations, including but not limited to advertising standards, data protection laws, and consumer protection regulations.
Fraudulent activity, including but not limited to fake leads, incentivized traffic, or misrepresentation of offers, will result in immediate account termination and forfeiture of all pending payments.
Affiliates are responsible for maintaining accurate contact and payment information in their account dashboard.
Offer Terms
Each offer has specific terms and conditions that must be followed. Affiliates are required to review and comply with individual offer requirements before promoting.
Mavelix reserves the right to modify, pause, or terminate offers at any time without prior notice.
Conversion tracking and attribution are determined by our tracking platform. Disputes must be reported within 30 days of the conversion date.
Account Termination
Either party may terminate the affiliate relationship at any time with written notice. Upon termination, all pending approved conversions will be paid according to the Net30 schedule.
Mavelix reserves the right to immediately terminate accounts that violate these terms or engage in fraudulent activity.
Modifications
Mavelix reserves the right to modify these terms at any time. Affiliates will be notified of significant changes via email. Continued use of the platform after modifications constitutes acceptance of the updated terms.