JV Program Terms

1. PURPOSE

This document defines the official terms of participation for the JV Partner Program.

It exists to:

• clarify expectations
• define compensation structure
• establish attribution rules
• outline permitted and prohibited conduct
• reduce ambiguity and disputes

This is a policy document.

These revised standard-program terms apply prospectively from the effective date confirmed in your partner agreement. They do not retroactively change rights under existing accepted or signed agreements. A separately approved written strategic partnership may establish different terms.

2. COMMISSION STRUCTURE

Approved JV Partners earn 50% of eligible, attributed Build Your War Chest Challenge registration revenue, subject to the agreed qualification, refund, and reconciliation rules.

The commission base is the registration amount actually paid and retained after refunds, excluding separately collected taxes. Discounts reduce the base to the amount actually paid. The business absorbs payment-processing fees; those fees do not reduce your commission base.

For an eligible, attributed registration:

• $197 paid and retained: $98.50 commission.
• $150 paid and retained after a discount: $75.00 commission.
• Full refund: $0.00 commission.
• Partial refund: 50% of the eligible registration amount retained after that refund.

A standard Challenge referral does not automatically generate commissions or revenue share on:

• backend Premium Value Offers (PVOs)
• consulting or coaching sales
• PVO-related upgrades or subsequent premium transactions

Use of a partner’s Challenge referral link does not create entitlement to those commissions. A separately approved written strategic partnership may establish different terms.

No CVLI or insurance policy commissions are included in the standard JV Partner Program.

3. PAYOUT TERMS

Payouts are issued according to the following structure:

• Payout timing: Eligible, undisputed Challenge registration commissions are paid promptly after normal refund reconciliation, no later than 30 calendar days after the applicable five-day Challenge concludes.
• Maximum period: The 30 days are a maximum, not a mandatory waiting period.
• Payout method: As confirmed in your partner agreement or payout instructions.
• Minimum payout threshold: None (unless otherwise specified)

Additional considerations:

• Commissions apply to eligible, retained Challenge registration revenue. Fully refunded amounts are excluded.
• Partial refunds reduce the commission proportionately to 50% of the eligible registration amount retained after the refund.
• Genuinely disputed transactions are reviewed separately. Unrelated eligible, undisputed commissions remain payable under the payout terms above.
• Submit accurate, complete payment details using the payout method confirmed by the team. Resolve missing or incomplete payout details promptly with the team.

4. ATTRIBUTION RULES

Commissions are attributed based on the partner’s unique tracking link.

Rules include:

• Cookie duration: 365 days.
• Attribution model: Pending confirmation before partner release.
• Proper tracking requires use of the official link

Additional notes:

• Traffic sent outside the approved tracking system may not be credited
• Altered, broken, or improperly used links may result in lost attribution
• Custom pages must be approved to maintain tracking integrity

Dispute Clause:

In the event of tracking discrepancies, attribution will be determined at the sole discretion of the company based on available tracking data, subject to the applicable agreed terms. A tracking dispute does not delay payment of unrelated eligible, undisputed commissions.

5. QUALIFIED TRANSACTION DEFINITION

A qualified Challenge registration must meet all of the following conditions:

• completed through the official tracking system
• successfully processed payment
• represent eligible, retained Challenge registration revenue after applicable refund reconciliation
• not self-referred

Fully refunded amounts are excluded. Partial refunds reduce the commission proportionately to 50% of the eligible registration amount retained after the refund.

Customer guarantee eligibility and request procedures are governed by the full applicable Challenge Terms. These partner terms do not replace the customer guarantee.

Read the customer guarantee and its request procedure in Challenge Terms, Section 7. The applicable Challenge Terms govern customer guarantee eligibility and deadlines.

6. ALLOWED PROMOTIONAL CONDUCT

Use the approved core copy and artwork unchanged.

• Replace designated registration-link placeholders with your assigned affiliate tracking link.
• Personalize an introduction only where the team has explicitly permitted it.
• Use the same approved messaging in one-to-one conversations.
• Obtain approval before changing claims, positioning, captions, artwork, or other creative.

Partners may not rewrite core positioning, introduce new claims, alter the strategic framing, or misrepresent the challenge. All messaging must remain aligned with the current provided materials.

7. PROHIBITED CONDUCT

The following actions are strictly prohibited:

• false or misleading claims
• earnings exaggeration
• introduction of unapproved products or offers
• alteration of core positioning
• use of unauthorized paid traffic
• sending traffic to incorrect or unapproved links
• use of outdated materials after updates are issued

Violation of these rules may result in removal from the program.

8. BRAND AND COMPLIANCE GUIDELINES

Partners must:

• preserve core messaging language
• avoid altering key claims
• maintain positioning integrity
• use only approved brand assets

Custom creative or messaging must be approved prior to use.

9. ENFORCEMENT

If a violation occurs:

• a warning may be issued
• access to assets may be restricted
• genuinely disputed transactions may be reviewed separately under the agreed terms; unrelated eligible, undisputed commissions remain payable under the payout terms
• removal from the program may occur

Severe violations may result in immediate removal.

10. SUPPORT AND ESCALATION

For questions or issues:

• General support: [email protected]
• Technical support: [email protected]
• Payout questions: [email protected]
• Partner communication: [email protected]

When requesting support, include:

• your name
• your tracking link
• a clear description of the issue

Response times may vary based on request type.

11. FINAL STANDARD

Participation is subject to the terms accepted for your partnership and their agreed effective date. These revised terms do not retroactively amend an existing accepted or signed agreement.

Partners are expected to:

• operate within defined rules
• maintain message integrity
• follow system structure

Failure to do so may result in removal from the program.

12. FINAL AUTHORITY

All decisions regarding:

• attribution
• commission eligibility
• payout approval

remain at the sole discretion of the company, subject to the applicable agreed terms and payout deadlines. This authority does not permit blanket holds on unrelated eligible, undisputed commissions.