Affiliate Program Terms & Conditions

Conditions Versapers Affiliate Program

1. The following conditions apply to participation in the Versapers Affiliate Program. Through this affiliate program, you have the ability to display advertisements from Versapers (hereinafter referred to as "Versapers") on your website, blog, or social media channels (hereinafter referred to as "Partner Website") and thereby generate advertising revenue. This is done by creating links from the partner website to the Versapers website www.versapers.com. The agreement is between you and Versapers, De Steeg 10, 9473 TT, De Groeve, The Netherlands.

2. The purpose of the cooperation is the mediation of sales by the partner. The Versapers partner receives an individual partner code or a selection of graphic and text links for the website, which are valid both online and offline. You may only install these links on your website in accordance with Versapers. The links serve to identify your website in our partner network and to connect your website to our website.

3. All orders placed by the customer stating the partner code (or through a link with the partner code) will be considered as mediated by the partner. The fee rates listed on the platform apply. For the calculation of the commission, only the income from the sale of Versapers Slowjuicer / Juicer or VacuBlend counts to customers who have visited the Versapers website via one of the links on your website before purchasing. These sales are taken into account for the calculation of your commission, provided that the sale, delivery, and full payment of the goods are complete, less the returns, the sales tax, and any discount codes. We reserve the right to reclaim the commission paid in the event of total or partial returns. Only one order per session is reimbursed.

4. Billing is quarterly at the end of the last month of a quarter.

Quarter 1 (January, February, March).

Quarter 2 (April, May, June).

Quarter 3 (July, August, September).

Quarter 4 (October, November, December).

Payment will be made by bank transfer at the end of the respective month after the amount of the commission has been issued.

5. A settlement according to No. 4 only takes place if the commission to be paid is at least € 50, otherwise, the settlement takes place once a year.

6. An objection to the statement must be made in writing within one month of receipt of the statement, otherwise, it will be considered correct and complete.

7. The Partner must inform Versapers, both at the start of the contract and in the event of a change in status, whether or not the small business scheme applies to him and whether or not he is exempt from payment of VAT. If the Partner is liable for VAT and / or has or receives a VAT identification number, Versapers must be notified immediately of this status or of any changes to the status. Costs incurred by Versapers as a result of incorrect status information or failure to report status changes to Versapers are fully at the expense of the Partner.

8. Versapers has the right to withhold commission payments if the customer is still entitled to revocation and / or revocation and / or direct debit reversal and / or the enforcement of the claim on the customer is uncertain. The same applies if the customer has not or not yet paid the invoice in full.

9. If a credit note is issued in respect of an order or if an interim transaction is reversed for reasons for which Versapers is not responsible, the commission paid or payable in respect of this order will be settled and deducted from the following settlement .

10. The agreement is concluded for an indefinite period and can be terminated by both parties with a notice period of 30 days.

11. If individual clauses of the General Terms and Conditions are invalid, the validity of the other clauses will not be affected. In place of the invalid provision, the permissible provision that comes closest to the economic purpose of the invalid provision shall apply.