Terms of Service

Last updated: January 25, 2026

These Terms of Service govern the relationship between RevLinkers LTD (the "Broker"), Partner Companies, and E-commerce Partners operating through our platform.

1. Agreement Overview

These Terms of Service ("Terms") govern your use of RevLinkers ' services, including our e-commerce brokerage platform that connects payment processor account holders ("Partner Companies") with e-commerce businesses ("E-commerce Partners") for payment processing solutions.

RevLinkers LTD acts solely as a broker — facilitating introductions and managing communications between parties. RevLinkers is not responsible for the e-commerce operations, products, fulfilment, or any resulting disputes.

By using our services or entering into a partnership agreement, you agree to be bound by these Terms. If you do not agree, please do not use our services.

Registered Company: RevLinkers LTD — Companies House No. 16956390

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

2. Service Description

RevLinkers provides the following brokerage services:

  • Facilitating introductions between payment processor account holders and e-commerce businesses
  • Managing and facilitating communication between Partner Companies and E-commerce Partners
  • Structuring and administering revenue-sharing arrangements (4% of total payouts after Stripe fees)
  • Providing guidance and support for payment account management
  • Ensuring all partnership activities align with applicable UK laws and payment processor policies

RevLinkers is not responsible for: advertising, marketing, website creation, product sourcing, fulfilment, shipping, logistics, customer service, disputes, chargebacks, refunds, or any aspect of e-commerce operations.

3. Partner Company Responsibilities

Partner Companies Must:

  • Process e-commerce transactions through their own Stripe account, or introduce additional Stripe account owners to RevLinkers
  • Facilitate communication between RevLinkers and Stripe account owners when not the direct owner
  • Grant the E-commerce Partner appropriate access (Administrator or Administrator + Developer) to the Stripe account
  • Cooperate with Stripe verification requirements (identity verification, bank documentation, compliance requests)
  • Allow payout routing flexibility — ideally the E-commerce Partner's bank account shall be connected directly to the Stripe account
  • If keeping their own bank account connected, receive payouts, retain their agreed 4% share, and wire the remaining balance to the E-commerce Partner without delay
  • Transfer ownership or close Stripe sub-accounts when no longer operationally viable

Prohibited Actions for Partner Companies:

  • Remove, restrict, or alter the E-commerce Partner's access or email permissions on the Stripe account after contract signature
  • Modify Stripe account details without prior written approval from the E-commerce Partner
  • Take unilateral action based on chargebacks, disputes, Stripe Radar alerts, or third-party opinions without first notifying the E-commerce Partner
  • Remove e-commerce partner access without the required 7-day notice period
  • Engage in private communications with the E-commerce Partner outside the designated group chat

4. Payment Terms

  • Revenue Share: Partner Companies receive 4% of total payouts received after Stripe fees are deducted
  • Stripe Fees: Transaction fees range from approximately 2% to 4%, depending on the account country and payout method — deducted before revenue sharing
  • Payment Method: Payments are made via wire transfer. RevLinkers will provide guidance on receiving international wire transfers where needed
  • Payment Schedule: Payments are made weekly, starting from the date sales commence
  • Tax Responsibility: Each party is responsible for their own tax filings on their respective revenue share

5. E-commerce Partner Responsibilities

E-commerce Partners are solely responsible for:

  • All aspects of their e-commerce business: product quality, pricing, inventory, logistics, shipping timelines, and customer support
  • Refunds and dispute handling with end customers
  • Ensuring all products, offers, subscriptions, and advertising comply with applicable laws and Stripe policies
  • Full legal and financial responsibility in the event of fraudulent, illegal, or non-compliant activity

Confidentiality Protection: E-commerce Partners are not required to disclose website URLs, product pages, sourcing details, supplier identities, logistics partners, advertising creatives, or any other proprietary business information. Any such voluntary sharing shall not create an obligation to continue sharing, nor grant any licence or ownership rights to the receiving party.

6. Termination & Access Protection

  • Either party may terminate with 7 days' written notice
  • Immediate termination is permitted in the event of a material breach by the other party
  • Upon notice of termination, the E-commerce Partner must be granted a minimum of 7 days' continued access to the Stripe account to recover investments made after contract signature
  • Premature removal of access constitutes a material breach and requires financial compensation for losses incurred by the E-commerce Partner

7. Limitation of Liability

RevLinkers LTD shall not be responsible for:

  • Advertising, website management, or product fulfilment
  • Disputes, chargebacks, or e-commerce business operations
  • Fraudulent activities by E-commerce Partners (governed by indemnification clause in the Partnership Agreement)
  • Any losses arising from Stripe account suspensions, payout delays, or policy changes by Stripe or other payment processors

8. Confidentiality

Both parties agree to maintain confidentiality of all business-related information and not disclose it to any third party without prior written consent. This obligation survives termination of the agreement.

9. Tax Responsibilities

  • Partner Companies are responsible for taxes on their 4% revenue share
  • E-commerce Partners are responsible for taxes on their share of revenue after Stripe fees
  • Each entity files their own taxes independently
  • RevLinkers LTD is not liable for the tax obligations of any partner entity

10. Governing Law & Jurisdiction

This agreement is 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.

11. Entire Agreement

These Terms, together with any signed Partnership Agreement, constitute the entire understanding between the parties and supersede all prior agreements, whether written or oral. Any amendments must be in writing and signed by both parties.

12. Contact Information

For questions about these Terms of Service, 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