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1- Tracking Sales Through the Affiliate
- The affiliate’s commission is calculated based on their assigned discount code.
- Every eligible order made using the affiliate’s assigned discount code will count toward their sales and commission.
- Orders that do not use the affiliate’s assigned discount code will not generate commission for that affiliate.
2- Commission Calculation
- Commission is calculated based on the Net Order Value after all discounts and promotions have been applied.
- Commission is not calculated based on the order value before discounts.
- Example: If the order value is SAR 150 and the final value after the discount is SAR 120, the commission is calculated based on SAR 120.
3- Eligible Orders
- Commission is only earned on completed and paid orders.
- Cancelled or unpaid orders are not eligible for commission.
4- Refunded or Returned Orders
- If an order is returned or refunded, the commission for that order will be cancelled.
- If the commission has already been paid, it will be reversed and deducted from the affiliate’s future commission payments.
5- Commission Payment Schedule
- Commissions are paid to affiliates every 14 days.
- At the end of each 14-day payment period, all eligible orders associated with the affiliate’s discount code will be reviewed and calculated.
- Cancelled, unpaid, returned, or refunded orders will be excluded from the commission calculation.
If the order is later returned or refunded, the commission earned from that order becomes 0 SAR.