The rules for Craftline referral partners, tracked links and codes, commission credit, and payout eligibility.
Joining the program
Referral participation requires a submitted application or a Craftline invitation, followed by Craftline approval. We may request accurate identity, tax, age, or payout-account information where required by the selected payout provider or applicable law.
Links, codes, and attribution
Approved partners receive a unique referral link and may receive a custom promotional code. Attribution applies only when Craftline can record the link or code before an eligible customer’s first commission. Codes and their customer discount, if any, are set by Craftline and may not be copied, altered, sold, or represented as universally available.
Referral commission
Unless a written partner agreement states otherwise, the standard referral rate is 10% of the gross amount paid for eligible Craftline commissions from accounts attributed to the partner. Craftline may set a different written rate for a specific partner. Credits are created after a valid payment is received and remain subject to refund, dispute, fraud, duplicate-order, testing, or reversal adjustments.
Payouts
Partners select an available payout method and are responsible for providing correct payout details. Craftline may require verification or use a manual payout method where an automated provider is unavailable. Payout timing, minimums, provider fees, currency conversion, and any required tax reporting are shown in the partner payout record or written agreement.
Conduct and disclosure
Partners must make clear that they may earn a commission, comply with platform advertising rules and applicable consumer-protection laws, and avoid spam, misleading claims, impersonation, paid-search misuse, or promises about Craftline services, pricing, delivery dates, or discounts that Craftline has not approved.
Changes and termination
Craftline may change program terms, pause links or codes, reject transactions, withhold unpaid credits during an investigation, or end a partnership for policy violations, fraud risk, inactivity, or business reasons. Valid, non-reversed credits earned before termination are handled according to the partner’s payout record and applicable law.