Affiliate programme Application, approval, invitations, the activation fee, monthly commission and payouts: what happens at each stage and what you will see in the panel.
One customer, 24 months, three stops
The whole model fits in one sentence: 2 months of the plan upfront, then 20% of every payment collected for 23 months, and the entitlement ends when the window closes.
The window opens on the 1st of the month of the first collection, not on the day of collection — so a subscription that starts on the 20th does not silently lose a month of commission.
Activation fee: monthly price × 2 — Triggered the moment your customer signs up and their first payment is collected. No commission is booked for that month — the activation fee is what that month pays, and it is many times a normal monthly commission.
A flat 20% on every collection — As the customer pays, 20% of the amount attributable to that month is booked to your ledger. An annual prepayment is not earned in one go; it is split across the months it covers. In total this produces 23 months of commission.
The window closes — From the end of month 24 onwards that customer's payments no longer produce commission. They stay a customer and remain visible in your panel, but they stop generating earnings. We say this upfront so the day payments stop is not a surprise.
From application to your first payout
The process is short and you follow every step from the panel.
Apply and get your panel straight away — Fill in the form, confirm your email address and your panel opens: you get your personal invitation link and can start reviewing the ready-made decks and demo accounts. No tax number, address or bank details are asked for at this stage.
Pass the review — A short check confirming who represents the brand and who we will be paying. Approval is what unlocks earnings; while the review is running you can keep using the panel and inviting prospects.
Introduce them with your invitation link — Share your personal link, or send an invitation in your name with the company details pre-filled. You can see from the same screen whether the invitation was opened, whether the signup was completed and whether a plan was bought.
Watch the earnings book, then request a payout — The activation fee is booked on the first collection and a 20% commission on every collection after that. Earnings become payable after a 14-day holding period; once your balance passes €50 you open a payout request.
Sales tools waiting in your panel
You do not have to build your own deck from scratch or track prospects by hand.
Personal invitation link — A short, shareable referral code that is yours. Every company arriving through the link is attributed to you automatically; nobody has to type a code. Attribution is set on the first click and locked on the first collection.
Invitations sent in your name — An invitation email sent on your behalf with the company name and address pre-filled. The prospect opens their own signup directly instead of hunting for a link, and you keep a record of who you wrote to and when.
Prospect tracking screen — One list showing whether the invitation was opened, whether the signup was completed, whether a plan was bought and when the account was last active. You look at data instead of guessing who to call.
Demo accounts with real-looking data — Log into the shipper, carrier and customs broker panels populated with realistic loads, quotes and documents. In front of a prospect you show a working system, not a screenshot.
Ready-made decks and sales material — Role-based presentations and sales documents are downloadable from the panel, and you are notified when new material is published. Because this material sits in the same vault as corporate files, it is only opened to approved affiliates.
Earnings ledger and payout requests — Activation fees and commissions are listed separately, each with its period. You define your bank details once, open a request when your balance passes €50, and follow its status (requested / in review / paid) from the panel.
Prospects want to see a system, not a slide
You can log into all three company panels with populated data. Sharing your screen in a meeting and clicking through the real flow is your strongest sales tool.
Demo accounts are refreshed regularly; the data inside is illustrative and does not belong to any real customer's operation.
Shipper panel — Posting requests, comparing incoming quotes, tracking freight and handling documents; the buyer side's daily screen.
Carrier panel — Quoting, trip and fleet management, driver assignment, digital CMR and live location tracking.
Customs broker panel — Declaration files, document verification, tariff and regulation lookups, and client communication.
How the money reaches you
An earning is booked, waits 14 days, becomes claimable once your balance passes €50, and is paid to your bank account. All four steps are visible in the panel; there is no hidden stage.
You define your bank account once — Account holder name and IBAN. Payments are only made to an account in your own name or your company's name; we do not pay third parties. The IBAN is validated for format as you type, so a mistyped digit surfaces then rather than on payout day.
A 14-day holding period — An earning is visible in your ledger the moment it is booked, but it is not immediately payable. The wait exists so refunds, card cancellations and chargebacks can settle — so that we never have to ask you to return money already paid.
You request a payout at €50 — Once your payable balance passes the threshold you create a payout request from the panel in one click. Anything below the threshold is not lost; it carries over. You follow the status (requested / in review / paid) on the same screen.
Documents and currency — Earnings are fixed to TRY at the rate of the day they are booked, and payment is made on that amount. Which document we will need from you (an invoice, a self-billed receipt or the local equivalent) depends on your legal status and country of registration, and is clarified during approval — long before your first payout.
Withholding for individual affiliates: 20% of the gross — For affiliates who join as individuals, 20% is withheld from the gross amount at payout and the net is paid; affiliates joining as companies have no such deduction. The rate shown here reflects our current practice, is not a statement of law, and may change as legislation changes. Please consult your own accountant about your personal tax position.
Frequently asked questions
Why is there an approval step, and how long does it take?
The moment you submit your application and confirm your email address, your panel opens: you get your invitation link and can review the demo accounts and decks. Producing earnings, however, requires the application to be approved. Approval is there so we know who represents the brand and who we will be paying — in a programme that pays real cash to affiliates that step cannot be skipped. Applications are reviewed in order and quickly, and the outcome is sent by email. You can keep sending invitations while the review runs: once approved, customers arriving from those invitations are attributed to you as well.
What if a company I invited signs up through someone else's link, or is already a customer?
A company is attributed to a single affiliate; attribution is established by the invitation link used at signup and locked on the first collection. Companies that were already on the platform before you introduced them cannot be attributed retroactively — and because the activation fee depends on a first plan purchase, no activation fee arises from an existing customer either. That is why it matters to send your own invitation early and to watch from the panel whether it was opened.
When does an earning become payable, and when is it actually paid?
An earning is booked to your ledger the moment a payment is collected and is visible there immediately, but it is not payable straight away. A holding period applies because refunds, card cancellations and chargebacks need time to settle — the wait exists so we never have to ask you to return money already paid. Once the period is over the earning enters the payout pool; when your payable balance passes the minimum payout threshold you open a request from the panel. A balance below the threshold is not lost, it carries over. Because amounts are fixed to TRY on the day they are booked, you do not carry the exchange-rate risk.
How do tax and invoicing work?
Payments are only made to an account in your own name or your company's name; we do not pay third parties. For affiliates who joined as individuals, withholding is deducted from the gross at payout and the net is paid; affiliates joining as companies have no such deduction. Which document we will need from you (an invoice, a self-billed receipt or the local equivalent) depends on your legal status and country of registration, and is clarified during approval, long before your first payout. The rates we apply are not a statement of law and may change as legislation changes — please consult your own accountant about your personal tax position.
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