You remain free to manage your own accounts and hearings. If your offer is accepted, our network can become an additional channel, paid according to a CPA set for validated sales.
Under your brand. A defined scope before invoicing. Services and integrations are activated according to the plan and the necessary approvals.
For the accepted CPA channel, the pre-financed balance is debited to CPA agreed on the assigned and validated sales according to the agreement. No sales validated, no CPA for this event. This does not make the setup, subscription, products or delivery free. No volume or profitability is guaranteed.
The acquisition cost must be compared to your margin, and not just to your revenue.
The price accepted by a buyer does not become fully available for acquisition. Product, transport, processing, returns and service charges must be taken into account. We set CPA based on your offer and known costs; a high volume does not correct a negative unit margin.
The agreement specifies the event, the allocation, the validation window, and the handling of cancellations, refunds, or duplicates. The tracking must be tested before launch. Partners do not receive a payment promise detached from the available budget or the announced rules.
You feed a balance before the channel is activated. Validated events consume the agreed CPA ; broadcasting may be suspended where funding is insufficient. Volumes depend in particular on acceptance of supply, performance and availability of partners.
We can study an allocation of part of the initial settlement to a prepaid balance. The amount and conditions are agreed upon, not assumed.
Create my accountA part of the launch payment can feed into an acquisition credit if we agree on it. The breakdown is shown on the quote and on the invoice.
No budget is automatically provided. The credit, its allocation, and the processing of the remaining balance follow the signed conditions. The same amount is not counted twice.
The elements opposite describe the work to be framed for this service. The quote confirms the volumes, modules, and responsibilities of your project.
Create my accountOffer, market, margin and payout.
Assignment, rules, and access to the channel.
Balance expected before any activation.
Validated conversions, flows and recharge.
The setup builds your system. The monthly payment finances its agreed operation. Products, delivery, acquisition, and overruns remain identified.
The scope is defined before the invoice, not after the launch.
No. Access depends on the acceptance of your brand and your offer. It must be funded and managed separately. You can operate your infrastructure with your own advertisements.
Yes, when a specific allocation is agreed upon. The service share and the prepaid credit share are indicated in the quote and the invoice. The amount and conditions of the credit are not automatic.
No. In the model presented, it pays the assigned and validated sales of the channel concerned. A sale from your own advertisements does not automatically support the CPA of this network.
No. Neither acceptance, nor a sales volume, nor ROAS or margin are guaranteed. A prepaid budget is a financing capacity, not an order for an assured volume.
A call to frame the need. A clear proposal. Then the agreed construction and operations.
Create your seller account, configure your brand and manage the next operational steps online.