Three Simple Steps
Introduce
Connect us with a local dentist, tuition center, or shop owner needing a high-performance web setup.
We Onboard
We leverage our zero-upfront value hook to absorb their setup fee and secure the subscription.
Get Paid
Once the client's milestone payment clears our bank, your 10% commission is consolidated and sent.
What Counts as a Valid Referral
Net-New Core Accounts Only
A referral is considered valid only if the referred lead is completely new and has not previously contacted or interacted with WebWeave's direct calling pipelines or active marketing layers. You cannot claim commissions on an account already active in our internal records.
The referrer must be the primary point of introductory contact. If the local business is already in our pipeline, the attribution remains internal.
Payout Trigger
Our payment conditions eliminate uncertainty. Payout structures align with absolute electronic receipt metrics.
Cleared Electronic Payout Only
Commission allocations clear for distribution only after the referred client has processed and completed a successful, non-refundable platform subscription payment cycle. Verbal validation or pending invoicing does not trigger credit metrics.
Unverified bank transfers or bounced transactions do not qualify for commission mapping. Funds must be completely settled within our bank ledger first.
How the 10% Is Tracked
Commissions are structures strictly as a one-time activation bonus per account closed and scale based on the customer's initial selected subscription framework:
One-Time Milestone Commission Matrix
For accounts operating on the Monthly Maintenance Plan (₹999/mo), partners receive a single, one-time activation commission calculated strictly on the 1st month's cleared payment cycle. No continuous or recurring commissions are paid on subsequent monthly renewals. For accounts operating on the Annual Best-Value Plan (₹10,068 paid flat), a single consolidated commission is mapped based on that initial flat payment block. All commissions apply strictly to the net operational margin after accounting for technical server configurations.
💡 Exclusion of Renewals & Pass-Through Assets: Calculation metrics apply strictly to the initial net operational value of the first cleared WebWeave subscription cycle. All subsequent monthly automatic renewals, platform extensions, and third-party allocations—including custom domain name registrations, SSL certificates, or API procurement invoices via external registries—carry a 0% commission margin, are calculated at a flat net-zero cost, and are completely excluded from commission pools.
What Happens If an Account Terminates
Commission payouts stop or are disqualified if:
- The client exercises their 7-day money-back guarantee rule.
- The client terminates or stops renewing their monthly platform maintenance tier.
- The website layout is suspended due to payment delinquency on the 4th day.
- The platform is shut down due to fraudulent usage, scams, or licensing violations by the client.
First Come, First Paid
Single Representative per Account
If a local niche client is introduced by multiple agents, the allocation maps exclusively to the partner who initiated the first documented introduction into our CRM interface. Splitting or dividing commissions across accounts is not supported. First come, first paid.
System Safeguards
No Circular Commissions
Partners are strictly prohibited from using referral parameters to obtain discounts on their own internal platforms. Schemes utilizing aliases, secondary family accounts, or mock business corporate identities will trigger immediate account suspension.
Any structural manipulation of onboarding records results in immediate blacklisting and forfeiture of all accumulated credit parameters.
Engagement Standards
Contextual Warm Handoffs Only
Partners are expected to facilitate a genuine introductory connection—providing core context regarding the client's business schedule, medical clinic layout, or tuition framework. Dropping lists of cold, unqualified phone numbers without context does not meet program requirements.
Settlement Windows
Consolidated 7-Day Cycle
To preserve clean accounting loops, cleared transactions are audited and aggregated into single consolidated bank-to-bank UPI transfers every 7 days. Payout windows typically execute within 7–14 business days post client settlement.
Absolute Pricing Authority
No Unauthorized Discounts
All core software configurations, package models, and pricing loops are set exclusively by WebWeave. Partners or calling executives must never promise external price drops, waive subscription fees, or quote custom figures. WebWeave is not bound by any unauthorized pricing commitments.
Stick strictly to our core value framing: We absorb the ₹25,000 design fee entirely; the client only maintains the flat ₹999/mo or yearly platform subscription.
Abuse Mitigation
Final Discretionary Audit
WebWeave retains the final absolute right to review, reject, or audit any referral attribution if unethical tactics, spam methods, or misleading claims are detected. All platform eligibility parameters decided by our internal management remain final.