This is an excerpt from the Terms and Conditions of an existing Affiliate Program, who has made some changes. It was stated that these changes will make the Program attractive to webmasters, large and small!!
I have highlighted some of the more interesting Conditions.
4.3 Fee Payment
We will pay your fees on a monthly basis on the basis that you have referred at least 1 new depositing player during the payment month. Fees shall be processed by check, wire transfer or NETeller by the 10th day of the month following the month in which the fees are earned. If paid by check, such checks shall be mailed to such postal address as you designate in writing. All payments will be paid in United States Dollars. If you are participating in the GamingPromo Revenue Share option, and the Casino Net Revenue of all your referred players in any given month is in a negative position, we will zero out such negative balance at the beginning of the new month, so that no Casino losses will be carried forward against your account. All fees will be based upon our good faith calculation of Player activity as per our player logs and database records. Our decision in all cases is final.
If in a given month, there are no new depositing players, you WILL NOT be eligible for payment for THAT GIVEN MONTH, even if your players continued to play or make further deposits. Only if there is at least 1 (one) new depositing player each month, you shall receive payment for the revenues generated by all your players.
We reserve the right to withhold payment for affiliate accounts when we find that more than 5% of the Net revenue are the affiliate, the affiliate’s friends / family and / or co-workers bets.
An affiliate may have more than one affiliate account at one time, however for payment purposes, funds will be merged at the end of the month.Any affiliate that opens more than one account, MUST notify his/her affiliate manager immediately.
4.4 Invoice and Charges
On the second of each month (or the first weekday after that if it falls on a weekend) we will send you an invoice by email. You must print this invoice, sign it and fax it to the fax number that will appear on your invoice. Your faxed invoices must reach this number by the 5th day of every month to ensure payment. The invoice contains your name and affiliate username and is your claim for payment of the due amount for marketing services provided to Gaming Promo for a set period of time. The following charges (transfer costs) will be deducted from your monthly earnings:
If your monthly fee is $1000 or more:
– NETeller: FREE
– Bank Draft, regular mail delivery: FREE
– Wire Transfer: FREE
If your monthly fee is less than $1000:
– NETeller: $10– Bank Draft, regular mail delivery: $15
– Wire Transfer: $35
Your account balance must be at least $50 and you must have atleast one depositing player in your account in order to receive any payment. If your account balance is less than $50 and you have atleast one depositing player for that particular month, the amount will be carried over to the next month’s payment.
Apparently, this Manager believes that sane people, both those struggling to make a profit, and those whose time and space make nice profits, will be eager to move aside properties that are fair and honorable, and promote his properties instead??!!