Commissions

How do I get paid?

You can withdraw commissions from your partner account or apply them toward a purchase on EdenFantasys.com. To request payments in cash you have to fill out a complete registration form in order to claim the proceeds. Please provide us with accurate, complete, and updated information. Please note, that you can withdraw only commissions due for the Closed Period.

I want to place an order with Edenfantasys and pay with my commission earnings. How can I do this?

You can redeem your Eden Affiliate Program earned affiliate commission by using it towards any purchase on Edenfantasys.com.

To redeem your commission, please log in to your EPP account upon checkout. Next, add the desired products to your shopping cart and follow the normal checkout process. On the credit card payment screen you will be offered a choice between payment with a credit card or redeeming your commission.

If you choose to redeem your commission, hit the "redeem" button. The commission will then be applied to your entire order.

If the amount of your commission is less than the order total, you will be asked to fill in a credit card payment form to cover remaining balance. In this case, your earned commission becomes $0.00.

We do not require covering a remaining balance if it’s less then $1.00.

If your total earned commission amount is greater than the order total, then the order will be covered in full. Your remaining earned commission will be paid via your chosen payment method.

There are differences between US domestic and international withdrawal procedures. There is also a limit on minimum commissions that can be claimed for withdrawal. If you do not meet the minimum balance necessary to receive a payment, your balance will be carried forward to the next month, and so forth until you reach the minimum balance necessary or until you close your partner account.

• US Domestic Recipients

  You can claim commissions if they exceed $50.00 total threshold. At the end of every month we calculate the commissions earned and remit the payment to you by check or through PayPal. Make sure to indicate your preferred method of payment on complete registration form. During the registration you will be asked to fill out a W-9 Form.

• International Recipients

  You can claim commissions if they exceed $50.00 total threshold. At the end of every month we calculate the commissions earned and remit the payment to you. You have the choice between a U.S. drawn bank check or wire transfer. The wire transfer will cost $15 which will be deducted from your commissions. The check and postage for USPS Priority mail to your address is free.

Commissions Calculations

The base for commission calculation is Net Sales generated through your Eden Affiliate Programs. Net Sales is the total order amount not including shipping charges and taxes. Commissions are paidout monthly for the Closed Period

• Closed Period

  The closed period is a calendar month when the commissions are calculated and finalized. After an order is placed, we allow another term Cooling-Off Period during which the orders can be claimed as Problem Order and therefore excluded from the commissions. For example, on September 30, 2006 we closed August 2006, and no problem order placed in August 2006 and reported after September 30, 2006 will change the August 2006 calculations.

• Cooling Off Period

  The period from order placement to the end of the next calendar month, during which the order can be claimed as a Problem Order and excluded from the commissions. The duration of the cooling-off period may vary. For example, if the order was placed on the 1st of August 2006, you will get your commissions on the 1st of October 2006 (the Cooling-Off Period is 60 days). If the order was placed on the 31st of August you will also get your commissions on the same 1st of October 2006; the Cooling-Off Period being 30 days.

• Current Period

  The Current Period is a period of time between the last Closed Period and the present day. All reports show data for the Current Period unless a custom reporting period is specified.

• Problem Order

  The problem order is the order which was returned per customer request and was refunded. The Net Sales amount of these orders is not taken into consideration for Commissions Calculations. Orders that were returned for exchange are eligible for commissions.