1. Activation and scope
Participation requires approval from Tidy Money LLC and an agreement identifying the partner, territories, code or URL, buyer discount, commission rate, currency, schedule and settlement requirements. Creating a code in the manager does not replace that agreement. The partner is independent and may not make commitments or provide support involving secrets on behalf of Cuvex.
2. Responsible advertising
Clearly and visibly disclose the commercial relationship and the possibility of receiving a commission, in the appropriate language and context. Do not hide the disclosure in a list of tags or behind an unnecessary action. Follow each platform's rules and applicable law.
Do not promise invulnerability, returns, absolute anonymity, insurance of funds, nonexistent certifications or unverified signing compatibility. Do not present yourself as official support, request seeds or keys, or distribute firmware, apps or alternative payment links without authorisation. Trademarks and materials may be used only within the approved scope; inaccurate claims must be corrected or removed.
3. Attribution and discounts
The implementation attributes a purchase to the valid code applied to the order. The partner's URL prepares that code in the session for the buyer to review. If the buyer uses another valid code, the code actually applied takes precedence. Permanent cross-device attribution or hidden tracking of people who reject optional technologies is not promised.
The rate and conditions applied are stored with the order, preventing retrospective changes through a later edit of the programme. Fraudulent self-dealing, fictitious purchases, impersonation, cookie stuffing, spam, code manipulation and advertising that infringes rights are prohibited. Reasonable suspicion may justify review and a reasoned temporary hold, with a channel for providing information.
4. Calculation basis and adjustments
Unless a different written agreement compatible with the system is made, commission is calculated on the eligible net amount collected for products, after discounts and excluding shipping and taxes. Partial refunds reduce commission proportionately according to the proportion of the total payment refunded; specific line-item adjustments require documented reconciliation. Disputes suspend or adjust commission, and a favourable resolution may restore it. Creating a Checkout without payment does not replenish inventory or generate a commission payment.
Orders, currency and rate are recorded. If a return or chargeback becomes known after the reporting close, it is reflected as an adjustment in a later period. Negative balances, amounts held and differences are shown separately under the agreement, without unauthorised automatic charges to the partner.
5. Monthly report and settlement
On the 15th, the report for the previous calendar month is prepared and sent to the active partner's email; the initial time zone is Europe/Lisbon and the scheduled time is 09:00, adjustable under the operational agreement. An interruption may delay delivery; the system retains the report so it can resume without silently generating another version.
The report includes the period, code, USD reference currency, reconciliation references for confirmed payments, commissionable bases, commissions and adjustments. It excludes buyer names, emails, phone numbers and addresses. BTCPay Server or Cuvex SCP invoice references allow reconciliation; they do not independently certify a payment or grant account or wallet access. Protect them and do not use them to reidentify buyers. Commissions and adjustments use recorded contractual USD bases; partner settlement follows the partner agreement and does not assume a fixed USDC peg.
Sending the report does not execute payment of the commission. Settlement requires the tax documentation, invoice or information and approvals established by the agreement and the law. The manager records its status and external payment reference. Each party complies with its tax obligations; no universal VAT or withholding treatment is promised.
6. Confidentiality, privacy and termination
The partner receives no access to the administrative store or the buyer database. They must protect the reports and use them only for reconciliation and accounting. They must not attempt to reidentify buyers from technical references. Support requests must be directed to official channels without collecting secrets.
Either party may terminate under the agreement. Termination disables new attributions without automatically removing valid commissions already accrued, subject to legitimate adjustments. Outstanding data protection, intellectual property and settlement obligations will survive where appropriate.
Payments and scope of this version
New orders have a USD reference price. BTC is accepted through BTCPay Server and, only when enabled, native USDC on Solana through Cuvex SCP. Card payments are not offered. The sales terms govern exchange quotes and refunds. This version does not retrospectively change contracts or rights arising from earlier purchases.