Partner & Referral Program Terms
Artistic Charge, Inc. d/b/a Revify · Last updated November 05, 2026
ABOUT THESE PARTNER TERMS
These Partner & Referral Program Terms (the "Partner Terms") apply to anyone who refers merchants to Artistic Charge, Inc. d/b/a Revify ("Revify," "we," "us") or receives Referral Fees, commissions, or residuals from Revify (a "Partner" or "you").
These Partner Terms supplement and are part of our Terms of Service (the "Legal Terms"), including the sections on dispute resolution (binding individual arbitration), limitations of liability, Revify portal accounts, and Payouts (the sixty-day dispute deadline, corrections, and offsets). Capitalized terms not defined here have the meanings given in the Legal Terms. By referring a merchant, applying to a partner program, or accepting a payment from Revify, you agree to these Partner Terms.
TABLE OF CONTENTS
1. REFERRAL FEES
1.1 Separate Program. Revify pays a fee to Partners who introduce new merchants to Revify (a "Referral Fee"). Referral Fees are a program separate from the Monthly Cash-back Program and from any purchase of Revify products or services. Referral Fees and Cash-back Payments are calculated, reported, and paid separately, and Referral Fees are shown as separate line items from any Cash-back Payment in statements and in the Revify portal, even when paid to the same bank account.
1.2 No Purchase or Renewal Required. You do not have to buy, use, or renew any Revify product or service, have a processing account, or participate in the Monthly Cash-back Program to earn a Referral Fee. A Referral Fee is not a discount, rebate, credit, or price reduction on anything you buy, and does not change any Cash-back Payment, price, or fee. Buying, renewing, or cancelling any Revify product or service does not increase, reduce, or forfeit a Referral Fee.
1.3 Amount. Unless Revify agrees otherwise in writing, the Referral Fee for each calendar month equals one quarter of one percent (0.25%) of the net settled card sales volume processed through Revify by each merchant you referred, excluding refunds, chargebacks, reversals, and disputed or fraudulent transactions, and calculated only on volume for which Revify actually receives compensation. Referral Fees are paid monthly in arrears, generally within forty-five (45) days after the end of the month. Revify may set a minimum payout amount and carry smaller amounts forward. No interest accrues on any unpaid amount. Revify's calculation is final absent manifest error.
1.4 Earning a Referral Fee. A merchant counts as your referral only if (a) it is new to Revify and is recorded as your referral in Revify's records when it applies; (b) it is approved by the payment processor and its bank; and (c) it is actively processing through Revify. Revify's records decide attribution, and only one Partner is paid for each merchant. A business may not earn a Referral Fee on itself, its owners, or a business under common ownership unless Revify agrees in writing.
1.5 Duration; No Vested Right. Referral Fees accrue for each month a referred merchant processes through Revify while you remain in good standing and the program continues. Referral Fees are not vested. Revify may change the rate or terms for future months with thirty (30) days' notice, or end the program, and payments stop when your participation ends, except for amounts earned before the end date.
1.6 Introductions Only. Unless you have signed an Agent Agreement, you may only introduce merchants to Revify. You may not sign or negotiate for Revify, quote pricing, rates, or Cash-back amounts, collect applications or sensitive information, or call yourself a Revify employee or representative. Anyone who solicits merchants on an ongoing basis must sign an Agent Agreement.
1.7 Reversal. Revify may withhold or recover any Referral Fee paid on a referral that was fraudulent, duplicated, self-referred without Revify's written approval, or made in breach of these Partner Terms or the Legal Terms.
2. AGENT PROGRAM
2.1 Agent Agreement. This Section applies to Partners who have signed a written agent, ISO, or referral agreement with Revify (an "Agent" and an "Agent Agreement"). The Agent Agreement controls over these Partner Terms if they conflict. Unless Revify agrees otherwise in writing, compensation is payable only as stated in the Agent Agreement or a written schedule or confirmation from Revify.
2.2 Commissions. Unless the Agent Agreement says otherwise, commissions are payable only on merchants that are approved, processing, and attributed to the Agent in Revify's records; are calculated on compensation Revify actually receives; and are paid in arrears on Revify's schedule. Revify's calculations are final absent manifest error.
2.3 Termination. Revify may end an Agent's participation and portal access as provided in the Agent Agreement. After termination, compensation is owed only as the Agent Agreement expressly provides or, if it is silent, only for amounts earned and payable before termination.
3. TERMS FOR ALL PARTNERS
3.1 Independent Contractor; No Authority. Each Partner is an independent contractor, not an employee, partner, joint venturer, or representative of Revify, and has no authority to bind Revify or any processor, bank, or card network, approve applications, or promise approval, pricing, funding times, or any Cash-back amount unless Revify authorizes it in writing. Each Partner is responsible for its own expenses, personnel, and taxes.
3.2 Marketing and Conduct. Each Partner must comply with applicable law (including telemarketing, text message, email, privacy, and unfair or deceptive practices laws), card network rules, processor and bank requirements, and Revify's written guidelines, and must (a) use only Revify-approved materials and descriptions of Revify's programs, including Monthly Cash-back and card price / cash price; (b) make no false, misleading, or unapproved statements, including that Cash-back Payments are guaranteed; (c) not claim to be an employee of Revify or any processor or bank; (d) not use the name or marks of Revify, any processor, bank, or card network without Revify's prior written approval; and (e) collect Social Security numbers, tax IDs, and full bank account numbers only through Revify's secure application.
3.3 Merchant Information. A Partner may use merchant information only to refer and support merchants for Revify, must keep it confidential and secure, must promptly report any unauthorized disclosure, and must return or destroy it when the relationship ends or on request.
3.4 Adjustments, Corrections, and Offsets. Revify may withhold, adjust, offset, or recover any Referral Fee or commission if Revify's underlying compensation is reversed, reduced, charged back, or not received; the amount was miscalculated or paid in error; it was paid on transactions later refunded or charged back; a merchant loss, fine, or assessment results from the Partner's misrepresentation or breach; or the Partner owes Revify any amount. Revify may correct a miscalculation at any time and recover any overpayment by deducting it from any future Payout of any type or by written request, and the Partner must repay any amount requested within thirty (30) days.
3.5 Payout Disputes and Bank Accounts. The Payouts and Revify portal sections of the Legal Terms apply to every Referral Fee and commission, including the requirement to dispute any amount in writing within sixty (60) days (or any shorter period in your Agent Agreement), after which it is final, and the rule that a payment sent to bank information provided, changed, or confirmed through your account is paid in full.
3.6 Partners Who Are Also Merchants. If a Partner also owns a merchant in the Monthly Cash-back Program, the Partner's Referral Fees or commissions and the merchant's Cash-back Payments are separate obligations, calculated, listed, and paid separately, even if paid to the same bank account. To the extent permitted by law, Revify may offset amounts owed to it under one against payments due under the other.
3.7 Taxes. Each Partner must provide an IRS Form W-9 (or other requested tax documentation) before payment and is solely responsible for taxes on its compensation. Revify may issue IRS Form 1099 and apply backup withholding as required by law.
3.8 Changes. Revify may update these Partner Terms by posting a new version on this page. Changes apply from the posted date, except that changes to Referral Fee rates apply only to months beginning at least thirty (30) days after notice.
4. CONTACT US
Questions about these Partner Terms: legal@revifyhq.com
Artistic Charge, Inc.
169 Madison Ave #11080
New York, NY 10016
United States
Phone: (704) 803-5863