Partner Payout Terms

CallJolt Partner Program
Effective Date: November 17, 2026
Last Updated: November 4, 2026

These Partner Payout Terms (“Payout Terms”) are part of the CallJolt Affiliate Program Agreement (the “Agreement”) between Twin Lightning Digital Agency Corp, doing business as CallJolt (“CallJolt,” “we,” “us”), and each approved partner (“Partner,” “you”). They explain how commissions are earned, when they are paid, and when they can be reversed. If these Payout Terms conflict with the Agreement on any payout matter, these Payout Terms control.

1. Definitions

• Partner Type means the program you were approved for: Online Affiliate, Sales Rep (D2D), Agency Partner, or Sales Manager.
• Referred Customer means a business that is new to CallJolt and signs up using your referral link (within its 30-day tracking window) or enters your referral code at checkout.
• Paid Invoice means a CallJolt subscription invoice for a Referred Customer on which more than $0 has been successfully collected. Invoices created for a free trial, and invoices fully covered by a credit or 100% discount, are not Paid Invoices.
• Valid Transaction means a Referred Customer’s first Paid Invoice that (a) is not a self-referral or related-party referral, (b) was not obtained through conduct prohibited by the Agreement or these Payout Terms, and (c) is not refunded or charged back within 60 days of the payment.
• Net Amount means the amount actually collected on a Paid Invoice, excluding sales tax, and reduced by any refunds, credits, or discounts applied to that invoice.
• Plan means the Referred Customer’s CallJolt plan (Starter, Growth, or Enterprise) on the Paid Invoice in question.

2. Commission Amounts

Commissions depend on your Partner Type and the Referred Customer’s Plan:

2.1 Online Affiliate

You earn one one-time commission per Referred Customer, in the amount shown for the Plan on the customer’s first Paid Invoice. No further commissions are earned on that customer.

2.2 Sales Rep (D2D)

You earn (a) the upfront amount for the Plan on the customer’s first Paid Invoice, and (b) the monthly amount for each month of service the customer pays for, starting with the first Paid Invoice, for up to 24 paid months or 24 months from the first Paid Invoice, whichever comes first. Monthly amounts follow the customer’s Plan on each Paid Invoice. Months for which the customer does not pay (for example, while past due, paused, or cancelled) earn nothing and do not extend the 24-month window.

2.3 Agency Partner

Approval. Agency Partner applications are reviewed before the agency’s referral code becomes active, usually within one business day, and may include a short call. To be approved, an agency should (a) be an operating business with a working website and a business email address, (b) currently serve local or small businesses (generally at least three clients), (c) be able to provide a U.S. taxpayer identification number, and (d) not use spam, robocalls, or other prohibited marketing. CallJolt may approve or decline any application at its discretion, and a declined applicant may join as an Online Affiliate instead. No commissions are earned before approval.

You earn 15% of the Net Amount of every Paid Invoice from your Referred Customers for as long as (a) the customer remains an active, paying CallJolt customer and (b) your Agreement remains in effect. There is no time cap.

2.4 Sales Manager Override

Sales Manager status is granted by CallJolt after review. You become eligible for review once you have at least 10 Valid Transactions and have been in the Program for at least 60 days with no fraud, refund abuse, or conduct violations; eligibility does not guarantee approval. Manager status lapses if the manager’s team records no Valid Transactions for 90 consecutive days; commissions already earned are unaffected. A Sales Manager earns an additional 10% of each commission earned by the reps on their team on the reps’ own customers: Online Affiliate one-time commissions, and Sales Rep upfront and monthly commissions. The override is calculated on the rep’s commission (not on customer revenue), comes from CallJolt (never out of the rep’s pay), and is earned, held, paid, and reversed on the same schedule as the underlying commission. It does not apply to milestone or weekly bonuses, agency recruit shares, or Agency Partner revenue share; agencies are not part of sales teams. A rep joins a team by registering with an approved Sales Manager’s code. A manager may not earn an override on a rep who shares their identity, tax ID, or payout account, and no payment is ever paid as both an override and a recruit share.

2.5 Milestone and Weekly Bonuses

Bonuses are available to Online Affiliates, Sales Reps, and Sales Managers on their own customers; Agency Partners do not earn bonuses. A customer counts toward bonuses (a “Bonus Sale”) once it is a Valid Transaction and the customer’s second Paid Invoice has been collected, or immediately for an annual plan.

• $25 when you reach 1 Bonus Sale
• $50 when you reach 5 Bonus Sales
• $100 when you reach 10 Bonus Sales
• $250 when you reach 25 Bonus Sales
• $500 when you reach 50 Bonus Sales
• $250 for every 25 Bonus Sales after 50 (75, 100, and so on)
• $50 weekly challenge bonus when 3 customers whose first payment cleared in the same week (Monday to Sunday, Pacific Time) all become Bonus Sales; once per week

A bonus is earned when the payment that unlocks it is collected, follows the same hold, and is paid automatically in the weekly payout. If that payment is refunded or charged back, the bonus is reversed under Section 6. A reversed milestone bonus can be earned again when you next reach that milestone. Bonuses are not subject to the Sales Manager override.

2.6 Agency Recruit Share

Any partner may recruit agencies; Sales Manager status is not required. If an Agency Partner registers using your referral code as its recruiter code (entered by them, or filled in automatically when they arrive through your recruit link), you earn 3% of the Net Amount of every Paid Invoice from that agency’s Referred Customers for 12 months, starting with the agency’s first Paid Invoice. This is in addition to the agency’s own 15% and is earned, held, paid, and reversed on the same schedule. Your dashboard shows each recruited agency, its number of paying clients, and your earnings; the agency’s customer names are not shared with you. An agency can have only one recruiter, and you may not recruit an agency you own or control.

Examples only, assuming every client stays on Growth for all 12 months.

3. When a Commission Is Earned

1. Sign-up (In Trial). When a Referred Customer starts a free trial, the referral appears on your dashboard as In Trial. No commission is earned yet.
2. First payment (Earned). When the customer’s first Paid Invoice is collected, the commission becomes Earned. That is a Valid Transaction, subject to Section 6.
3. Hold (14 days). Each earned commission is held for 14 days from the payment date to allow for refunds and chargebacks. After the hold, it is payable.
4. Payout (Paid). Payable commissions are paid on the schedule in Section 4 and then show as Paid with the payout date.

A referral that is cancelled during the trial, refunded, charged back, or found invalid shows as Reversed. Your dashboard shows the status, amount, and dates for every commission.

4. Payout Schedule

• Cycle. Payouts are made weekly, every Friday. All commissions that become payable by 11:59 p.m. Pacific Time on Thursday are paid that Friday. If Friday is a U.S. bank holiday, payment is sent the next business day.
• Example. A customer signs up on Sunday, March 1, and their first Paid Invoice clears on Sunday, March 15. The commission is payable on Sunday, March 29, and is paid on Friday, April 3.
• Minimum. A payout is sent once your payable balance is at least $50. Smaller balances roll over to the next weekly payout. They are never forfeited for being under the minimum, and any balance is paid in full when your Agreement ends (Section 10).
• Statement. Each payout comes with a statement listing the commissions, adjustments, and reversals it covers. Your dashboard always shows the current detail.

5. Payment Methods

Commissions are paid in U.S. dollars by one of the following methods, as you choose in your dashboard:

• PayPal to the email on your partner account.
• Venmo to a Venmo business profile. Personal Venmo accounts cannot receive business payments under Venmo’s rules.
• Bank transfer (ACH), once it’s offered in your dashboard. Bank transfers will run through our payment processor, which collects your bank details directly; CallJolt does not collect or store bank account numbers.

CallJolt pays its own fees for sending payouts. Fees charged by your bank or payment provider to receive funds are your responsibility. You must keep your payout details accurate. Payments sent to the details on file are final, and payments returned because of incorrect details are re-sent in the next weekly payout after you correct them. We may add payout methods, including faster instant payouts, and will announce them in your dashboard.

6. Refunds, Chargebacks, and Reversals

• Before payout. If the payment behind a commission is refunded or charged back before the commission is paid, the commission is reversed. If the refund is partial, the commission is reduced in proportion.
• After payout (clawback). If the payment is refunded or charged back within 60 days of the payment date after the commission was paid, the paid amount (or the proportional share of a partial refund) is deducted from your future commissions. We will not invoice you for a clawback unless the reversal results from fraud or a breach of the Agreement.
• Downgrades. If a Referred Customer moves to a lower Plan within 60 days of the first Paid Invoice, any one-time or upfront commission is adjusted to the lower Plan’s amount and the difference is deducted from future commissions.
• Upgrades. Upgrades do not increase a one-time or upfront commission already earned. Sales Rep monthly amounts and Agency share follow the Plan on each later Paid Invoice.
• Cancellation. When a Referred Customer cancels, commissions already earned on their Paid Invoices stand, subject to this Section, and no further commissions accrue.

7. Annual Plans

• Online Affiliate and upfront amounts are earned on the annual Paid Invoice at the amounts in Section 2.
• Sales Rep monthly amounts are earned one month at a time, for each month of service the annual payment covers. Each month becomes payable on the normal schedule as it occurs, and months refunded on a prorated cancellation are not earned.
• Agency share is 15% of the Net Amount of the annual payment, earned when it is collected and reversed in proportion to any refund.

8. Attribution and Eligibility

• One partner per customer. Each Referred Customer is credited to a single partner, in this order: (1) a referral code the customer enters in the signup form or at checkout; (2) the most recent partner referral link the customer clicked within 30 days, including a partner’s personal Lead Pipeline link; (3) a Lead Pipeline match under the next paragraph.
• Lead Pipeline credit. If a customer signs up with no code or link, CallJolt will credit the partner whose Lead Pipeline contains that business, if (a) the partner logged a contact with it (by updating the lead’s status) or the business called the CallJolt demo line within 60 days before the signup, and (b) the customer matches the lead by phone number, email address, or website domain. Matches on business name alone are reviewed by CallJolt and credited at its reasonable discretion.
• Lead handoff. Leads CallJolt assigns from its lead pool remain yours while you work them. A pool lead with no logged contact 7 days after assignment may be reassigned to another partner, and it is then no longer yours for Lead Pipeline credit. Leads you add yourself are not reassigned.
• Texting customers. Send your personal signup link by text only after the business owner agrees to receive it, from your own phone, one message at a time. Note the agreement in the lead. Automated, bulk, or unrequested texts are prohibited.
• New customers only. Businesses that are current CallJolt customers, or were customers in the previous 12 months, are not eligible. Commissions are earned once per customer, not again if they cancel and return.
• No self-referrals or related parties. Your own business, a business you own or control, or one owned by an immediate family member is not eligible. We may match accounts by name, email, phone, payment method, domain, or tax ID.
• No rebating. You may not pay, credit, or refund any part of a customer’s subscription, or offer cash or gifts for signing up, unless CallJolt approves it in writing.
• Lawful selling only. Commissions are not earned on customers obtained through spam, robocalls or autodialed calls or texts without the consent required by the Telephone Consumer Protection Act, misrepresentation, brand-keyword advertising, or any other conduct prohibited by the Agreement.
• Partners in the U.S. The Program is open to partners who can provide a U.S. taxpayer identification number, unless CallJolt approves otherwise in writing.

9. Taxes

• You must submit a completed IRS Form W-9 before your first payout. Payouts are held, not forfeited, until it is received.
• You are an independent contractor and are responsible for your own taxes. CallJolt issues Form 1099-NEC when required by IRS rules (for payments made in 2026, when total payments to you reach $2,000 or more in the calendar year). Payments received through PayPal or Venmo may instead be reported to you by that provider.
• If you do not provide a valid taxpayer identification number, CallJolt may be required to apply federal backup withholding.

10. Termination and Unpaid Commissions

• If either party ends the Agreement for any reason other than your breach, commissions earned before the end date are paid on the normal schedule, including balances under $50. Sales Rep monthly amounts and Agency share stop accruing on the end date.
• If the Agreement is terminated for fraud or a material breach, unpaid commissions connected to the breach are forfeited, and commissions already paid on invalid transactions may be recovered.

11. Disputes

If you believe a commission is missing or wrong, email partners@calljolt.com within 60 days of the payout statement (or, for a referral that never appeared, within 60 days of the customer’s sign-up). Include the customer’s business name and sign-up date. We will respond within 15 business days. Statements not disputed within 60 days are considered accepted. Our payment records and referral tracking are used to resolve disputes, and we will share the relevant records with you.

12. Changes to These Payout Terms

We may change commission amounts or these Payout Terms by notifying active partners by email at least 14 days before the change takes effect. Changes apply only to Referred Customers whose first Paid Invoice occurs on or after the effective date of the change. Commissions already earned are paid under the terms in effect when they were earned.

Transition from earlier terms

These Payout Terms take effect on November 17, 2026. Customers whose first Paid Invoice was collected before that date are paid under the commission terms in effect at that time.

13. Contact

Twin Lightning Digital Agency Corp
DBA CallJolt
Partner questions: partners@calljolt.com
General support: support@calljolt.com