Commission and Dispute Policy

Last updated: October 26, 2026

This Commission and Dispute Policy (“Policy“) governs all commission offers, partner referral attribution, lead registrations, transaction approvals, and payout requests conducted through jinglestudio.io (the “Platform”), operated by [Legal entity name] (“Affilora,” “we,” “us”). Both Developers and Affiliates / Referral Partners are bound by this Policy.

1. Supported Commission Models

Property developers may publish commission programs under one or more of the following approved models:

• Fixed Commission per Completed Sale: A defined sum (e.g. PKR 100,000) paid when a property deed or developer sales contract is fully executed and cleared.
• Percentage of Property Value: A percentage (e.g. 1.00%) of the eligible net property sale price excluding statutory taxes and government duties.
• Fixed Commission per Qualified Lead: A fixed reward (e.g. PKR 5,000) awarded when a referred buyer satisfies published qualification criteria verified by the developer’s sales desk.
• Milestone-Based Commission: Staged rewards for sequential milestones (e.g. Qualified Lead → Site Visit Completed → Booking Confirmed).
• Tiered Commission: Escalating commission rates based on verified monthly or quarterly completed transaction volume.
• Custom Negotiated Commission: Individually negotiated rates agreed between developer and approved partner, recorded with full version audit history.

2. Qualifying Events and Eligibility

A commission is earned only when the qualifying event designated in the published offer terms occurs and is formally confirmed by the developer’s authorized sales representative. A click, impression, or unverified contact registration alone never constitutes a property sale or booking commission.

3. Tracking, Referral Attribution & Duplicate Leads

The Platform employs durable server-side attribution tracking paired with unique partner codes and program IDs:

• Attribution Model: Configurable per program as First-Touch or Last-Touch. Default is First-Touch.
• Attribution Window: Standard window is 90 days from the initial recorded referral, unless specified otherwise in the program terms.
• Duplicate Leads: If a prospective buyer was already registered by another partner within the active attribution window, the lead is classified as duplicate according to the program’s duplicate policy and the original attribution is maintained.
• Offline Registrations: Developers and partners may register offline walk-ins, phone calls, and site visits through the portal lead CRM to maintain complete audit trails.

4. Versioning & Commission Integrity

Affilora enforces strict terms immutability. When a developer revises a commission offer, the new version applies strictly to future referrals after Affilora approval. Developers are strictly prohibited from silently reducing or modifying commission rates on previously registered and attributed leads.

5. Lead CRM & Approval Workflow

Leads progress through transparent, timestamped lifecycle stages: New Lead → Contact Attempted → Contacted → Qualified → Site Visit Scheduled → Site Visit Completed → Negotiation → Booking Pending → Booked → Sale Confirmed → Commission Pending → Commission Approved → Commission Paid. Any cancellation or stage regression requires documented notes from an authorized user.

6. Payout Schedules & Bank Transfers

Approved commissions enter the Payable status on the ledger. Partners may submit payout requests once the minimum threshold (PKR 10,000) is reached. Payouts are executed via direct bank wire/transfer. A payout is marked as Paid only when an authentic bank transfer reference and payment date have been entered by platform administrators.

7. Dispute Resolution & Investigation

If a partner or developer identifies a discrepancy regarding lead attribution, milestone completion, or transaction confirmation, either party may open a formal Dispute within 30 days of the qualifying event:

• Affilora reviews lead logs, call records, visit sign-in sheets, and booking receipts.
• Affilora delivers a binding administrative decision: Uphold Commission, Adjust Amount, or Dismiss Dispute.
• All dispute outcomes and adjustment reasons are recorded permanently in the public ledger audit log.

8. Fraud Prevention & Prohibited Conduct

The following actions result in immediate account suspension, commission forfeiture, and potential civil action under local law:

• Fabricating lead contacts, phone numbers, or identity details.
• Incentivized or deceptive traffic, automated bot clicks, or cookie stuffing.
• Misleading investment guarantees or unverified claims regarding property returns or regulatory approvals.
• Collusion between developers and affiliates to circumvent platform commission liabilities.