Separate names with a comma.
Discussion in 'Campeon Partners' started by Guard Dog, Nov 25, 2018.
Terms look friendly Predatory.
6.20 Affiliates must to have at least 3 FTDs per month in order to be considered as active. If an affiliate has less than 3 FTDs for 2 consecutive months his account will be considered as inactive and no commissions shall be paid. The partner will need to be active (more than 3FTDs) for 2 consecutive months in order for his account to be considered as active again and start again claiming commissions. Each case shall be examined separately and will be evaluated at our company’s discretion.
Also, front page of their site speaks of 35-55% rev share and T&Cs of 25-40%.
@guardianofall - thanks! the certification team will have a look at the terms again
Thanks 'guardianofall' for notifing us of the new terms, we have reviewed them and are now moving the program to predatory due to these terms:
6.13 Campeon Gaming Partners reserves the right to permanently withhold any commissions:
Commissions that are unable to be paid within 12 months due a failure by the affiliate to provide correct bank account information
If the affiliate does not provide the final invoice within a span of 3 months period, they will not be eligible to receive payments for their amounts earned.
Needs to be 90 days
7.4 We reserve the right to withhold your final payment for a reasonable time to ensure that the correct amount is paid.
7.3 We may additionally terminate this Agreement immediately upon notice to you if: (i) you in any way breach any of your obligations to us regarding the provision to us of Funded Sign-Ups under clause
6.11 At any time, for any reason, we have the right to amend the commission structure as we see fit and we will notify you of the same. We may withdraw a commission option at any time by giving notice to you. You may request to change your commission option no more than once every calendar month, which may be accepted or rejected by us at our absolute discretion.
August commissions still unpaid.
Two days ago they updated their terms, recived this e-mail:
"..We would like to inform you that we have updated our Ts&Cs and the cumulative amount for payment for each month should be 500 euros or above.
Therefore when issuing Invoices the cumulative amount earned that should be included must be above 500 euro and we require an invoice number stated.
Please send us your invoice in order to process the payment at our earliest convenience, and note that from the time your invoice is sent to us it may take up to 30 days for your payment to be processed."
I just asked about the commissions that they just last week told me was in process (again, again and again) and recived this LOL
"Apologies for this delay.
Our payment terms have changed, the threshold to the invoices that we process is above 500 euro.
What this means is that you have to reach that number and to invoice us in order for us to process your amount.
For example, if the cumulative amount for August September & October has reached a 500 euro amount earned you may send us an invoice.
Please let me know how I can further assist you, I hope this clears out the situation."