Partnership Agreement

E-Commerce Partnership Agreement — Effective January 25, 2026

This document outlines the standard terms governing the tripartite relationship between RevLinkers LTD (Broker), Partner Companies (payment processor holders), and our E-commerce Partner.

Parties to this Agreement

Broker

RevLinkers

RevLinkers LTD

82A James Carter Road
Mildenhall, IP28 7DE
United Kingdom

Co. 16956390

Partner Company

Partner
Partner
Partner
Partner
You?

You or Your Company

Stripe account holder

Person or company · any country

E-commerce Partner

Merchant partner

Our Merchant Partner

Active e-commerce operator

Illustrative · one of many we work with

1. Purpose of the Agreement

RevLinkers LTD is scaling its e-commerce partnership business and requires additional payment processing solutions such as Stripe, Shopify Payments, Authorize.net, PayPal, or Square.

The Partner Company agrees to introduce payment processor account owners to RevLinkers LTD to facilitate payment processing and scaling. This Agreement sets out the obligations, protections, and commercial terms governing that relationship.

2. Responsibilities of the Parties

2.1 Broker (RevLinkers LTD) Responsibilities

RevLinkers shall be responsible for:

  • Managing and facilitating communication between the Partner Company and the E-commerce Partner

RevLinkers shall not be responsible for:

  • Advertising, marketing, website creation or management
  • Product sourcing, fulfilment, shipping, or logistics
  • Customer service, disputes, chargebacks, refunds, or any aspect of e-commerce operations
  • Any losses, liabilities, or disputes arising from the E-commerce Partner's business activities

2.2 Partner Company Responsibilities

The Partner Company shall be responsible for:

  • Processing e-commerce transactions through its own Stripe account or introducing additional Stripe account owners to RevLinkers
  • Facilitating communication between RevLinkers and Stripe account owners when not the direct owner of the account
  • Granting the E-commerce Partner appropriate access to the Stripe account (Administrator, Administrator + Developer, or other necessary access level) to ensure proper payment management, payouts, and operational efficiency
  • Cooperating with Stripe verification requirements, including identity verification, bank documentation, or compliance requests, when required for payouts
  • Allowing payout routing flexibility — ideally the E-commerce Partner's bank account shall be connected directly to the Stripe account
  • If the Partner Company keeps its own bank account connected, it must receive the payouts, retain its agreed 4% share, and wire the remaining balance to the E-commerce Partner without delay
  • The E-commerce Partner reserves the right to receive payouts through multiple Partner Company bank accounts for cash-flow decentralisation
  • Transferring ownership, removing the Stripe owner, or closing Stripe sub-accounts when no longer operationally viable (e.g. permanent payout suspension after scaling)

The Partner Company shall not be responsible for:

  • Advertising, marketing, website management, or product fulfilment
  • Customer disputes, chargebacks, refunds, or end-client issues related to transactions processed on the Stripe account
  • Fraud, chargebacks, or disputes arising from the E-commerce Partner's products, advertising, or business practices

2.3 E-commerce Partner Responsibilities

The E-commerce Partner shall be solely responsible for all aspects of its e-commerce business, including but not limited to:

  • Product quality, pricing, inventory, and logistics
  • Shipping timelines and customer support
  • Refunds and dispute handling
  • Ensuring all products, offers, subscriptions, and advertising practices comply with applicable laws and Stripe policies
  • Full legal and financial responsibility in the event of fraudulent, illegal, or non-compliant activity — with the Partner Company and Broker fully indemnified

2.4 Stripe Account Access & Non-Interference

The Partner Company shall not, under any circumstances:

  • Remove, restrict, or alter the E-commerce Partner's access or email permissions on the Stripe account after contract signature
  • Modify Stripe account details (including company information, ownership data, website URLs, or business descriptions) without prior written approval from the E-commerce Partner
  • Take unilateral action based on chargebacks, disputes, Stripe Radar alerts, suspicious transaction notifications, or third-party warnings

Important Note on Stripe Radar

Stripe Radar and automated systems may flag legitimate transactions (e.g. subscriptions, discounted offers, low-priced products). Such flags do not constitute fraud and shall not justify account access removal. In all such cases, the Partner Company must notify the E-commerce Partner immediately in the shared communication group, and the E-commerce Partner shall handle all disputes, reviews, or Stripe communications.

2.5 Termination & Access Removal Protection

If the Partner Company decides to terminate the partnership:

  • The E-commerce Partner must be granted a minimum of seven (7) days' continued access to the Stripe account after notice of termination
  • This period is required to recover investments made after contract signature, including store development, advertising account creation, and operational setup costs

Material Breach Warning

Any premature removal of access in violation of this clause shall constitute a material breach of contract, require financial compensation for all losses incurred by the E-commerce Partner, and expose the Partner Company to legal action.

2.6 Communication Rules

The Partner Company shall not engage in private communications with the E-commerce Partner outside the designated group chat, except with authorised group administrators.

2.7 Confidentiality, Non-Disclosure & Business Protection

The E-commerce Partner shall not be required, under any circumstances, to disclose or share:

  • Website URLs or product pages
  • Product sourcing details or supplier identities
  • Logistics partners or fulfilment infrastructure
  • Advertising creatives, funnels, or strategies
  • Any proprietary or commercially sensitive business information

This non-disclosure right exists to protect the E-commerce Partner from business replication, competitive interference, and misappropriation of intellectual property.

Any voluntary sharing of such information shall be considered a commercial courtesy only, provided at its sole discretion, and shall not:

  • Create any obligation to continue sharing such information in the future
  • Be interpreted as a contractual requirement
  • Grant any licence, ownership, or usage rights to the receiving party

The Partner Company, Broker, RevLinkers , and all associated parties acknowledge they have no right to demand such information and shall not attempt to access, replicate, reverse-engineer, or use the E-commerce Partner's business model, products, suppliers, or infrastructure. Any attempt to do so shall constitute a material breach of this Agreement.

3. Payment Terms

  • Revenue Share: The E-commerce Partner shall pay the Partner Company 4% of the total payouts received after Stripe fees are deducted (Stripe fees include payout fees and instant payout fees, and vary depending on the country of the Stripe account)
  • Payment Method: Payments are made via wire transfer. RevLinkers will provide guidance on receiving international wire transfers if needed
  • Payment Schedule: Payments shall be made weekly, starting from the date sales commence

4. Stripe Fees & Conversion Fees

  • Stripe transaction fees range from approximately 2% to 4%, depending on the Stripe account and the payout method used
  • These fees are deducted from gross payouts before the 4% revenue share is calculated

5. Term & Termination

  • This Agreement shall commence on the date of signing and remain in effect until terminated by either party with 7 days' written notice
  • Either party may terminate immediately in the event of a material breach by the other party
  • Access removal protections in clause 2.5 apply in all termination scenarios

6. Governing Law

This Agreement shall be governed by and construed in accordance with the laws of England and Wales, United Kingdom. Any disputes arising from or in connection with this Agreement shall be resolved exclusively in the courts of the United Kingdom.

7. Confidentiality

Both parties agree to keep all business-related information confidential and not disclose it to any third party without prior written consent. This obligation survives the termination of this Agreement.

8. Entire Agreement

This Agreement constitutes the entire understanding between the parties and supersedes all prior agreements, whether written or oral. Any amendments to this Agreement must be in writing and signed by both parties.

9. Tax Responsibilities

  • The Partner Company is responsible for the taxes on its 4% revenue share
  • The E-commerce Partner is responsible for taxes on its share of revenue after Stripe fees and applicable VAT or Sales Tax
  • Each entity files their own taxes independently

Ready to Become a Partner?

Join hundreds of partners earning a 4% weekly passive income by providing payment processing capacity to our e-commerce network.

Get Started

Contact RevLinkers LTD

For questions about this Partnership Agreement or to initiate a partnership, please contact us:

RevLinkers LTD

19 Meridian N, Leicester LE19 1WD, United Kingdom

Company No. 16956390

Email: contact@rev-linkers.com

Phone: +351 960 352 425

Ask me anything ✨