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Plain-language draft

Business Partner Terms

Draft rules for partner approval, disclosures, commissions, and manual payouts.

Launch warning: Draft only. Have a qualified Florida attorney review all legal pages and operating policies before launch. This draft uses plain language and is not legal advice. It must be reviewed and approved by the owner and qualified Florida counsel before publication.

Approval and disclosure

Partners must be approved, accept the current agreement, remain in good standing, and clearly disclose that they may receive compensation for a referral.

The program rewards direct customer referrals only. There is no payment for recruiting partners and no multilevel structure.

Commission rule

The default is $10 for each eligible paid monthly customer invoice during the first 24 paid months, subject to a 30-day hold, a $25 minimum payout, and a quarterly schedule.

Refunds, disputes, chargebacks, reversals, customer ineligibility, and partner suspension may hold or reverse the related commission without deleting ledger history.

Payouts

Manual payout is the free-first default. An approved batch is exported and paid by an owner-approved external method. No bank account number is collected.

Stripe Connect remains disabled until the owner selects and documents the correct commercial and funds-flow model.

Privacy

Partners see anonymized funnel records and their own financial ledger, not customer contact details, addresses, dogs, payment data, visits, or service instructions.

Draft version 1.0 · Last reviewed for implementation: August 3, 2026 · Publication state: not approved