1. RevShare:  The iBill program designed to offer a simple and effective way for clients to share revenues from subscription signups that originate at a referring site.  iBILL tracks all sales and identifies both RevShare Client and the referring site (RevSharer) and provides CMI reporting and payment services.  The RevShare Client can designate iBill to pay any and all RevSharers, or they may elect to pay RevSharers themselves.  If iBill pays any RevSharer(s), payment is based on the split the Client requested for that RevSharer.  iBill also pays the RevShare Client for all transactions (Reseller Accounts), including their portion of revenues resulting from their RevSharers' sales.

2. RevShare Version 1.4: This latest version has added a standard automated system. The automated system allows your RevSharers to signup directly into iBill's database. The automated system consist of a html coded button you place on your website (Similar to the iBill join button). The automated system will use a cookie to track the RevShare ID. We now offer RevShare for our Subscription TP program. We encourage all RevShare Clients to make recommendations on improvements to the RevShare Program. Suggestions should be sent via e-mail to support@iBill.com.  Please put "RevShare Suggestion" in the subject line.

3. RevSharer: The individual or company who's site is referring traffic/sales to the RevShare Client.  RevSharers may refer traffic/sales to as many RevShare Clients as they wish.  RevSharers are identified by iBill by their RevSharer ID (the same as their CMI "Username"), which is provided to iBill at the time a customer clicks the RevShare Client's "join" button or banner.  iBill tracks the sales and pays both the RevShare Client and the RevSharer, based on the pre-determined revenue split.  RevShare Clients may elect to pay any or all RevSharers, if they wish.  In cases where the RevShare Client elects this option, iBill simply provides the data reporting from within the CMI, which is used to determine payments to RevSharers.

4. RevSharer ID: RevSharers are identified by iBill by their RevSharer ID (the same as their CMI "Username"), which is placed in the button coding of the RevShare Client's "join" button or banner.  iBill tracks the sales based on the RevSharer ID and presents data reporting tools within the CMI for each RevSharer that relates to their unique ID.

5. RevShare Refunds and Chargebacks: RevShare Clients are ultimately responsible for all refunds and chargebacks that result from sales made within their iBill Master Account.  However, RevSharer's with positive balances will be adjusted for their percentage of any refund or chargeback that results from sales referred by them.  Thus, the RevShare Client and the RevSharer take on their portion of the refund/chargeback responsibility, as determined by the original split.  If a RevSharer account does not contain the revenues needed to cover refund/chargeback adjustment(s), the RevShare Client's account will be adjusted for any unpaid balance.  Both RevShare Clients and RevSharers will be presented within the CMI, with refund and chargeback data relating to all sales.  It is the RevShare Client's responsibility to recognize those RevSharer's with high rates of refunds and chargebacks and to take action to suspend or delete them at their discretion.

6. RevShare Payouts: (Reseller) The RevSharer's percentage is calculated against the gross sale amount.  If the sale is refunded, the commission the RevSharer received for the original sale will be deducted from the next payout.  Here are a example:

Example: RevSharer "rs1234" set for 20% of signups:

Sale Amount: $36.00
To RevSharer (20%) $7.20
IBill Fee (15%): $1.08
Reserve Hold (10%): $0.72
Amount to RevSharer (rs1234): $5.40

7. RevSharer Payout Date: RevSharers are paid by iBill twice per month on the 8th and the 22nd of each month.  Each payout date covers the 2-week billing period that ended approximately 3 weeks prior.  This means that the payout of the 8th is for all transactions that took place from the 1st through the 15th of the previous month and the payout of the 22nd is for all transactions that took place from the 16th through the end of the previous month.  RevSharers are paid based on the pre-determined split established by the RevShare Client at the time the RevSharer's account was created.

8. Payment Method: RevSharers can be paid by US Mail

9. CMI Reporting for RevSharer: RevSharers have access to detailed sales data and functions related to their own sales only, from within their CMI.  RevSharers can access this data by, clicking on the "Accounting" menu on the main CMI screen.  This brings them to a screen, where the reports are located. http://cmi.ibill.com

From iBill.com RevShare program definition