CurtainUK Affiliate Programme: Commission & Payment Terms
We are committed to providing our partners with one of the most competitive and rewarding commission structures in the Home & Garden vertical, designed to reward high-quality traffic and conversions.Up to 30% depending on how you can support our brand.
1. Tiered Commission Structure
Affiliate Type | Commission Rate | Cookie Duration | Rationale |
|---|
Default Tier | 15% | 30 Days | The base rate applicable to all new and general traffic partners. This is a highly competitive commission for the window treatment sector. |
Tier 1 Content Creators | 20% - 25% | 60 Days | Reserved for vertical home/design blogs, YouTube creators, and influencers. They drive deep engagement and brand trust, earning a higher rate and longer attribution window. |
VIP Performance Partner | 25% - 30% | 60 Days | Dedicated to consistently high-performing partners who exceed sales thresholds (e.g., $5,000+ monthly revenue). This is our highest incentive to ensure retention of top talent. |
Voucher & Cashback | 5% - 8% | 30 Days | Applicable to coupon and loyalty sites. |
High AOV Advantage: CurtainUK's Average Order Value (AOV) typically exceeds $150. Our commission structure ensures significantly higher earnings per sale compared to standard e-commerce programs.
2. Transaction Validation and Payment Policy
We employ a robust validation process to ensure fairness and mitigate financial risk due to returns, common with customized products.
Setting | Details |
|---|
Initial Transaction Status | All tracked sales are automatically set to Pending status. |
Validation Window | 60 Days. Given that curtains are customized and customers have a 30-day return window, the 60-day validation period ensures commission is only approved after the return period has safely expired. |
Payment Frequency | Commissions will be paid swiftly once approved, following AWIN’s standard payment cycle (we aim for monthly batch confirmations). |
Approval Criteria (Approved) | A transaction will be approved if it meets all the following criteria:
1. The order has been fulfilled and shipped.
2. The transaction has passed the customer's 30-day return window.
3. The transaction is fully compliant with all Program Terms. |
Decline Criteria (Declined) | Transactions will be declined for:
1. Order cancellation or full refund/return.
2. Fraudulent activity.
3. Violation of our Voucher Code Policy (e.g., promoting unauthorized discount codes). |
Crucial Notice:
All partners must strictly adhere to the rules outlined in our Program Terms regarding Brand PPC Bidding and the Voucher Code Policy. Any resulting transactions found in breach of these terms will be declined.
