Version 2026-10-06.
Operator details to be completed. The operator’s legal identity and tax information have not yet been added to the existing service conditions. The programme cannot be activated until these details and the applicable record-retention schedule are completed. Contact: [email protected].
Applying and participating
You can apply without an Outfruit subscription. Applications are reviewed manually. Declaring that you are an agency or SaaS provider does not automatically qualify you for a higher rate. Your approved terms and rate appear in your partner workspace. A partner account does not provide TikTok accounts or publishing capacity.
Clients purchase eligible monthly Launch, Growth or Scale subscriptions at the normal public price. See the current plans. White label, annual subscriptions and client discounts are outside this programme.
Commission rate and period
The standard rate is 20%. Approved agency and SaaS partners receive 25% for the first three months, then 20% for the following nine months. The rule is fixed when the client’s referral is confirmed.
The period starts with the client’s first positive, eligible payment actually collected through Stripe. It lasts 12 calendar months in UTC, without restarting after an upgrade, pause, cancellation, currency change or later resumption. The higher rate ends exactly at the three-month boundary; commissions end exactly at the twelve-month boundary. A missing day is clamped to the last day of the relevant month, always calculated from the original payment date.
Commission is based on money actually collected excluding tax, after discounts, credit notes and refunds. Taxes and unrelated products are excluded. Zero-value invoices do not start the period. Ambiguous payments, credits, manual payments and disputes require review. This is compensation for eligible referrals, not a promise of income or client results.
Attribution by link
The last eligible affiliate link before sign-up is retained within 90 days, only with separate affiliate-tracking consent. Analytics or advertising consent does not enable affiliation. Confirmation must occur within the receipt’s remaining validity. Direct return visits do not extend the window.
Automatic attribution requires a new account created after the consented referral, no previous Outfruit payment and no existing attribution. Once confirmed, the referral is retained for renewals even if the first eligible payment occurs after the cookie expires. Another link cannot reassign the client. Confirmation in another browser without the receipt does not create automatic attribution.
Declining or withdrawing consent stops automatic tracking and removes the local receipt. DNT/GPC and internal test mode also prevent automatic tracking. Withdrawing consent does not erase accounting records needed to settle an already confirmed referral. See the privacy policy.
Explicit B2B introductions
An approved agency or SaaS partner may create a private invitation, valid for up to 90 days, and share it with the client. The client must authenticate and explicitly accept the introduction; authentication alone is not acceptance. Outfruit must approve the documented introduction before the first payment.
An existing unpaid account can qualify through this explicit process, provided it has never paid Outfruit and has no previous attribution. Expired, declined or consumed invitations cannot be reused. This procedure does not require an affiliate cookie and is never automatically triggered after a cookie refusal. There is no reassignment after payment; the first definitively confirmed referral wins.
Availability and payment
Commissions normally become available 30 days after collection, subject to reconciliation, corrections and disputes. Outfruit reviews available commissions between the 1st and 10th of each month, then makes a manual bank transfer once the net balance reaches 30 EUR, 30 GBP or 30 USD in that currency.
The three balances remain separate. There is no automatic currency conversion or combined threshold. Smaller balances carry forward without automatic expiry. A prepared or exported payment batch is not proof of a transfer. Your workspace shows the payment only after its actual execution has been confirmed.
Payment requires reviewed beneficiary details and the appropriate supporting documents. Outfruit bears its payment and banking fees without arbitrarily deducting them from the promised commission. Banking conversions, if any, are handled manually outside the commission engine.
Refunds, credit notes and disputes
A refund reduces or cancels the commission on the original payment, including after a transfer or the end of the twelve-month period. Corrections are recorded separately; a paid transfer is never erased. A related credit note and refund count as one economic reduction.
A dispute places related commission on hold. If it was already paid, a reserve can temporarily reduce the balance. A won dispute releases the reserve once Stripe has returned the funds and reconciliation is complete. The original availability date, 30 days after collection, still applies; no additional 30-day delay starts at closure. A lost dispute makes the correction final without a second deduction. Negative balances offset future commissions in the same currency. There is no automatic debit from the partner’s bank account.
Conduct, decisions and closure
Clearly disclose to your audience that you may receive a commission. Self-referrals, fake clients, spam, impersonation, unauthorised performance claims and attribution manipulation are prohibited. Outfruit may request evidence, decline an application or suspend referrals and payments during a documented review. Public reasons appear in the workspace; contact Outfruit to raise a question or dispute.
Suspension does not erase recorded entitlements. Normal closure stops new referrals while existing client windows, corrections and outstanding settlements continue. A final positive settlement may be reviewed below the usual threshold. Fraud or a negative closing balance requires documented human review. New programme terms do not retroactively reduce accepted entitlements.
Data and contact
Partners see opaque referral references and their own financial records, never client names, email addresses, Stripe identifiers, invoices or content. Programme notices appear in the partner workspace; automatic programme emails are not part of this version. Your authentication confirmation emails remain separate.
See privacy and service conditions. Questions and disputes: [email protected].