Purpose
Commission and bonuses depend on verified eligible customer receipts and the applicable program conditions. The Partner Agreement governs the contractual relationship; this policy should be read with the current program terms.
1Scope and base commission
The published program provides a 10% base commission on eligible collected client revenue, excluding GST and other applicable taxes. Commission remains subject to verification and the exclusions in the Partner Agreement.
Commission is based on eligible revenue actually received and verified by Qubimyst, not a quotation, invoice, generated payment link, or promised payment. Generating a payment link does not itself create a commission entitlement.
2Eligible revenue
Revenue must meet all of these conditions:
- Customer funds have actually been received into the approved Qubimyst merchant, bank, or payment system.
- The revenue is attributable to the partner under the applicable lead ownership and attribution rules.
- The revenue is not excluded under the Partner Agreement, payment policy, refund or reversal status, or another published program rule.
3Monthly performance bonus tiers
The published schedule below applies to verified eligible revenue for the relevant month. The program rules determine the applicable tier; Qubimyst may clarify or update the schedule through an authorized program update.
| Monthly eligible revenue | Performance bonus |
|---|---|
| Below ₹1,00,000 | ₹0 |
| ₹1,00,000–₹1,99,999 | ₹5,000 |
| ₹2,00,000–₹2,99,999 | ₹7,500 |
| ₹3,00,000–₹3,99,999 | ₹10,000 |
| ₹4,00,000–₹4,99,999 | ₹15,000 |
| ₹5,00,000–₹9,99,999 | ₹20,000 |
| ₹10,00,000–₹14,99,999 | ₹45,000 total bonus |
| Each additional completed ₹5 lakh block | +₹25,000 additional |
4Exclusions and adjustments
The following do not count as eligible revenue, or may be excluded or adjusted:
- GST and other taxes collected from the customer.
- Refunds, chargebacks, reversals, failed settlements, fraudulent payments, and unauthorized collections.
- Amounts attributable to leads not validly registered or owned by the partner.
- Transactions generated through prohibited or manipulated activity.
- Amounts later determined to be ineligible.
5Payout cycle and verification
The published program uses weekly Monday payout batches for verified eligible customer payments received before the applicable Sunday cutoff. Payments received after a cutoff may move to a subsequent batch.
Banking holidays, payment-gateway settlement timing, verification, reconciliation, or technical issues may affect the actual credit date. Qubimyst may temporarily hold an amount where a legitimate verification, refund, dispute, fraud, or reconciliation issue exists.
6Payout method
Payments are made through the payout method registered and approved by Qubimyst. The partner is responsible for keeping payout details accurate and current.
7Taxes and statutory deductions
Commission and performance bonuses are subject to applicable tax laws and statutory deductions. Qubimyst Labs LLP will deduct TDS and any other statutory amount from sums payable when required by law, deposit or report those amounts as required, and provide applicable tax certificates or documentation. The applicable rate, threshold, timing, and tax treatment depend on current law and the Partner’s tax information; any rate shown in the Portal is an estimate for planning and is not a final tax determination. The Partner remains responsible for their own tax returns and other tax compliance.
- The Portal may show gross commission, estimated TDS, and estimated net payout separately.
- Final payout calculations and tax documents issued by Qubimyst control over estimates shown in the Portal.
8No guaranteed income
Participation does not guarantee any minimum number of leads, customers, sales, commissions, bonuses, or income.
9Artificial transactions and commission manipulation
Partners must not create fictitious customers, self-deals, circular payments, artificial payment splits, duplicate transactions, unauthorized discounts, or other arrangements intended to increase commission or bonus eligibility.
10Commission disputes
If a partner believes a calculation is incorrect, raise the issue through the designated Qubimyst support or partner channel and provide the relevant lead, transaction, invoice, and payment references.
11Relationship to other documents
The Partner Agreement governs the contractual relationship. The Lead Registration & Client Ownership Policy governs attribution, and the Payment Collection & Payment-Link Policy governs payment conduct. The applicable contract and law prevail in a conflict.
12Policy review and acknowledgement
This source policy describes itself as a business-policy draft and calls for review by Qubimyst’s Indian legal and tax advisers before final adoption, particularly for GST, TDS, accounting, and incentive treatment. By accepting or continuing participation, a partner acknowledges that commission and bonuses are conditional on verified eligibility and the applicable program rules.