Please click Appointment and Term of Agreement
TSMG appoints The Supplier (partner via AWIN) to direct online traffic to a specific campaign page for the promotion of Supercard Black to Customers via a banner advertisement.
The Supplier warrants that it shall promote the Supercard Black to its Customers at the end of their customers online sales experience, for the agreed upon period, with a minimum of 1.5 months.
Subject to earlier termination as set out in this Agreement, the initial term of this Agreement is from an agreed Commencement Date.
Commissions
Supercard Black will be promoted at a reduced rate of £14.99 per month (RRP £24.99)
While our commercial can be flexible, an agreed commercial structure has been agreed at:
A rev share of £5 per member, per month paid in perpetuity for all successful billings. This would exclude any returns via refunds or chargebacks.
In addition to this, TSMG agree to pay an additional manual bonus to cover the ongoing commission payable to AWIN. The agreed rate is £1.50 per member, per month paid in perpetuity for all successful billings. This would exclude any returns via refunds or chargebacks.
TSMG shall be entitled to set off or deduct against any payment(s) made to The Supplier pursuant to this Agreement, any sum due to it from The Supplier or any overpayment of Commission Fee, including, but not limited to any adjustments required resulting from payment declines, failed payments, pre-bill cancellations, post-bill refunds and chargebacks, as well as escalated complaints and Fraud notifications from Commission Fees. If chargebacks exceed the Commission Fee in any given month, the monies may be placed on hold, until chargeback resolution has been done.
All sums payable under this Agreement are exclusive of value added tax or other applicable sales tax, which shall be added to the sum in question, if applicable. It is also The Supplier’s responsibility to pay applicable Value Added Tax in accordance with applicable tax regulation.
TSMG shall provide The Supplier with a monthly billing report and purchase order detailing the confirmed Net Sales for all campaigns executed by The Supplier for the previous period. Such report shall include The Supplier’s total Net Sales and total Commission Fee which is payable by TSMG to The Supplier.
All Commission payables shall be due and payable to The Supplier (upon TSMG receiving the relevant accurate invoice) within Thirty (30) working days.
When the agreed promotional period has ended and recurring monthly volume is less than 10% of joins volume, TSMG have the right to not issue the purchase order, and therefore, not pay commission for a period of 6 months for consideration of returns.
Confidentiality, Exclusivity and intellectual property
All information and data given or received by TSMG shall be treated as strictly confidential and will not be disclosed to any non-approved parties.
During the term of this Agreement, The Supplier will not promote any other service via its call centre, which is substantially similar to TSMG, including clubs, discount clubs, membership programmes, cashback reward or loyalty programmes. Unless notified before the agreement is in place.
Copyright, design rights, trademarks, patents, or any other form of intellectual property rights in all drawings, designs, logos, specifications and data supplied by a party as a result of the performance of the Services or to meet their obligations under this agreement shall at all times be and remain the exclusive property of the supplying party but shall be held by the receiving party in safe custody at its own risk and maintained and kept in good condition by the receiving party until returned to the supplying party and shall not be disposed of other than in accordance with the supplying party’s written instructions nor shall such items be used. All brand usage will be reviewed and approved, where deemed required by TSMG.
Termination
Termination by the Supplier before the agreed period must be received in writing with 14 days’ notice.
Termination by TSMG before the agreed period must be received in writing with a notice period of 14 days. This is with the exception whereby the payment processing platform is at risk of breaching return thresholds, where the termination could be requested with a notice period of 24 hours (1 working business day).
This Agreement shall forthwith terminate in the event that either party goes into liquidation or is compulsorily or voluntarily wound up (save for the purpose of reconstruction or amalgamation) or if a receiver is appointed in respect of the whole or any part of its assets or if that party makes an assignment for the benefit or composition with its creditors generally or threatens to do any of the things of any judgment is made against either party or similar occurrence any jurisdiction.
Governing Law and Jurisdiction
This Agreement and any dispute or claim arising out of or in connection with it shall be governed by and construed in accordance with English law.
The courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim arising out of this agreement.
Data Protection
Both parties will at all times comply with the relevant Data Protection Legislation and all re-enactments, amendments and regulations applicable to its obligations under this Agreement.
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