Partner shall charge the Discounted Amount to the CommunitySimcha payment card on file upon Partner marking the Order fulfilled through the Partner dashboard and providing a receipt by either uploading a photo in the dashboard or emailing it to billing@communitysimcha.com. Partner shall charge no more than the Discounted Amount for any Order.
Failure to apply the commission. If Partner charges more than the Discounted Amount — whether by omitting the 0% commission, applying a lower percentage, or billing the recipient or community directly outside the platform — the difference constitutes commission owed to CommunitySimcha. Partner shall remit that amount within fifteen (15) days of written notice, and CommunitySimcha may offset it against future Orders. Repeated or uncorrected failure to apply the agreed commission is a material breach under Section 6 and grounds for immediate suspension of Partner’s account.
Partner is an independent business. Nothing in this Agreement shall be construed to create an employment, agency, joint venture, or partnership relationship between Partner and CommunitySimcha. Partner is solely responsible for its own employees, contractors, taxes, licenses, and insurance.