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LOGIN TO YOUR ACCOUNT How are payments calculated and payments issued? Transaction Tracking When you register in the affiliation program of 1Repuestos.net the system generates identification codes that identify your portal or web site and the client activity is tracked through the use of "cookies" which will function as long as the users do not perform certain cleanup or maintenance processes of their corresponding computers. 1Repuestos.Net determined the payments to be made in your favor based on the transactions registered -- the initial registrations are informational since there will be occasions where clients that have purchased through the system will request returns, exchanges, credits or forced credits by the credit card processors and also for the prevention of fraud, all the commission payment settlements will take place 30 days after the transaction. Access to Information Your have access to the statistical information in real-time (online) and generate reports, subject to the installation of the codes and maintained operating perfectly, and additionally you will be able to generate reports. The value of each transaction and the corresponding percentage will be visible in the statistical reports that the "Publisher can access in 1Repuestos.Net. The transactions will always exclude the values for transport and customs processing which are variable and not possible to track or report. The system is in Spanish, Portuguese and English, however there are certain software sections in English that will crossover to all languages since they are programming elements. Commission Percentage The payment tariff to the "Publicist" is established at 3.0% (three percent) of the cost that the clients/users pay their parts/components purchases in www.Repuestos-Originales.com. Advertising Sizes The commission percentage is the same for all sized of advertisements, whether they are text links, buttons, banners, etc. Rules for Payments When your accumulated commissions exceed the minimum of $50.00 (fifty dollars) for processing and have been audited as legitimate transactions, on the 20th day of the calendar month payments will be issued. Any amount that is not paid immediately is because it has been relegated for the 30 days that must pass to assure ourselves that no forced credits will occur by the credit card processors, exchanges, returns or claims placed by clients. You may have "negative payments" or "negative balances" [they appear with minus signs] when payments have been issued and transactions later appear where it is necessary to credit some type return to the client therefore, any credit amounts would be applied to your current balance. Forced Credits. Are all those sums of money that the credit card processing companies revert themselves when a client has requested a return or credit which enters into dispute. Therefore, any Forced Credit will be debited from your pending commissions until any corrections are made. Payment Methods Your account balance will appear in dollars and the payments will be issued in this same currency. The payments will be made with Company Checks, electronic Payment Cars (ATM type), payments to Credit Cards or deposits in US bank accounts, dependent upon your location and the method that is most convenient to 1Repuestos.Net Any questions or claims concerning accounting matters must be addressed to: Accounts@1repuestos.net
Any questions or claims concerning accounting matters must be addressed to: Accounts@1repuestos.net |