Edition of 31.10.2026. This is a public offer by sole proprietor Dmytro Tur (the Contractor) to join the partner program on the terms below.
1. Definitions
- Partner: a registered sole proprietor (FOP) or a company activated in the program by the Contractor.
- Client: a person the Partner referred to the Contractor and who is attributed to the Partner.
- Account: the Partner’s personal page on integro24.com, available via the link the Contractor sends to the Partner.
- Payment: money the Client actually paid to the Contractor for services.
2. Joining
2.1. The Partner applies at integro24.com/en/partner-program. Individuals without FOP status cannot join.
2.2. After a call, the Contractor activates the Partner and sends the Account link. Activation means both parties accept this offer.
2.3. The Account link is personal. The Partner does not share it with third parties.
3. Client attribution
3.1. The Partner introduces a Client via the Account, via their link to the Contractor’s website, or by a message to the Contractor with the Client’s company name and contact.
3.2. A Client is attributed to the Partner who introduced them first. One Client, one Partner.
3.3. The Contractor does not attribute a Client who is already a client of the Contractor or who was in contact with the Contractor within 90 days before the introduction. The Partner sees the reason in the Account.
3.4. If the Client makes no first Payment within 6 months of attribution, the attribution ends.
3.5. The Partner cannot attribute themselves or companies they own or manage.
4. Reward
4.1. The Partner receives 10% of every Client Payment for 12 months after the Client’s first Payment. A different rate or period is possible only by written agreement and is then shown in the Account.
4.2. The reward is calculated from the Payment amount in hryvnias. Payments in foreign currency are converted at the National Bank of Ukraine rate on the Payment date.
4.3. The reward accrues on the day the Payment reaches the Contractor’s account. If the Contractor refunds the Client, no reward accrues on the refunded amount and any accrued reward is reduced.
4.4. Accruals, Client Payment amounts and the term of each attribution are shown in the Account.
5. Payout
5.1. The Partner requests a payout in the Account by entering bank details and uploading an invoice for the amount due.
5.2. The Contractor pays the invoice by bank transfer within 5 business days of the request.
5.3. The Partner pays their own taxes on the reward.
6. Partner obligations
6.1. No spam and no misleading Clients about the Contractor’s services, prices or timelines.
6.2. No promises on the Contractor’s behalf. The Client agrees price and scope with the Contractor.
7. Term and termination
7.1. The agreement has no fixed term. Either party may end it by notice in writing or by messenger.
7.2. The Contractor pays the reward on Payments received before termination.
7.3. If the Partner breaches section 6, the Contractor may suspend the Partner and withhold the reward for the Clients concerned.
8. Disputes
8.1. The Contractor decides disputes about Client attribution and explains the decision to the Partner.
8.2. Other disputes are settled by negotiation and, failing that, under the laws of Ukraine.
9. Contractor
Sole proprietor Dmytro Tur, tax ID 2620313253, 14/3 Slovatskoho St., Lviv, Ukraine, support@integro24.com