Partner (Referral) Agreement

Version 1

Batumi, Georgia. Effective date: the date of signing by both parties or of the Partner’s acceptance in the Partner Cabinet.

Operator

Individual Entrepreneur Dmitrii Zelenskii, registered in Georgia by the LEPL National Agency of Public Registry on 09.09.2026, identification number 347016864, legal address: Georgia, Kobuleti Municipality, Leghva Village, 13th Street, Lane I, No. 6; operator of the Portie service at portie24.com; e-mail hello@portie24.com.

Partner

[legal name], registered in [country], registration number [number], address [address], represented by [name, position]; e-mail [e-mail].

Partner details — in the Partner Cabinet.

1. Definitions

1. Service — the Portie software service at portie24.com and its applications.

2. Client — a company or individual that registers an account in the Service.

3. Referred Client — a Client attributed to the Partner under Section 3.

4. Referral Link — the personal link and QR code issued to the Partner or its Agent in the Partner Cabinet.

5. Partner Cabinet — the Partner’s personal area in the Service.

6. Net Revenue — money actually received by the Operator from a Referred Client for the Service, less refunds, chargebacks and taxes included in the price.

7. Agent — a person (for example, a realtor) whom the Partner invites to work under its account in the Partner Cabinet.

2. Subject

1. The Partner introduces potential Clients to the Service. The Operator pays the Partner a commission on Net Revenue from Referred Clients.

2. The agreement is non-exclusive. Each party may work with others.

3. The Partner does not act on behalf of the Operator, cannot sign contracts for it and cannot accept payments from Clients for it.

3. Attribution

1. A Client is attributed to the Partner if it registers in the Service within 30 days after opening the Partner’s or its Agent’s Referral Link, or if the Partner creates the account for the Client from the Partner Cabinet and hands it over.

2. Attribution is fixed at registration and does not change later. If a Client used several referral links, the first registration counts.

3. Not attributed: the Partner itself, its owners, managers and Agents, and companies in which they participate; Clients already registered before the link was opened.

4. Attribution is determined by the Operator’s records in the Service. The Partner may dispute a case within 30 days; the Operator reviews the dispute in good faith.

4. Commission

1. The commission rate is set in Appendix 1. Unless Appendix 1 says otherwise, it applies to all Net Revenue from each Referred Client for as long as that Client pays for the Service.

2. Commission accrues in the currency in which the Client paid. The Operator does not convert currencies.

3. If a payment is refunded or charged back, the commission on it is cancelled and offset against future commission.

4. The Partner Cabinet shows, for each Referred Client: status, payments received and commission accrued.

5. Agents

1. The Partner may invite Agents into the Partner Cabinet. Each Agent receives its own Referral Link. Clients referred by an Agent are Referred Clients of the Partner.

2. The Partner may set in the Partner Cabinet the share of its commission attributable to each Agent. The resulting statement is for the Partner’s internal settlements only.

3. The Operator pays commission only to the Partner. The Operator has no obligations to Agents, including payment, taxes or employment.

4. The Partner is responsible for its Agents’ compliance with this agreement as for its own.

6. Bonus programmes

1. The Operator may run time-limited bonus programmes, for example a one-time bonus for a Referred Client that has paid for its second month.

2. The terms of each programme are published in the Partner Cabinet before it starts. Bonuses are not part of the commission, apply only during the programme and can be ended by the Operator at any time without affecting bonuses already earned.

7. Payouts

1. Commission accrues monthly. The Partner requests a payout in the Partner Cabinet when its balance in a currency reaches 50 GEL, 20 USD, 20 EUR or the equivalent of 20 USD in another currency, or at the end of each calendar quarter for any amount.

2. The Operator pays within 10 business days of the request by bank transfer to the details in the Partner Cabinet. Each party bears its own bank fees.

3. The Partner is responsible for keeping its payment details correct. A payment made to the details in the Partner Cabinet is a proper payment.

8. Taxes

1. Commission is paid without any tax withholding.

2. The Partner pays all taxes and contributions on its commission itself, under the law of its country.

9. Partner conduct

1. The Partner describes the Service truthfully, using the Operator’s materials or its own accurate wording. It does not promise features the Service does not have, or prices other than the published ones.

2. The Partner does not send unsolicited bulk messages, does not present itself as the Operator, and does not use the Portie name in its own company or domain names.

3. Fake registrations, self-referrals and other manipulation of attribution are prohibited. Commission obtained this way is not paid, and the Operator may terminate the agreement under Section 12.3.

10. Client data and confidentiality

1. The Partner Cabinet shows the Partner limited data about Referred Clients: name, status, payments and commission; and, if the Client chooses, a summary of its activity and contacts.

2. The Partner uses this data only to work with the Client under this agreement, does not pass it to third parties and keeps it confidential during the agreement and for 3 years after.

3. The Partner gets access to a Client’s account only with that Client’s consent given in the Service.

11. Brand

The Operator grants the Partner a non-exclusive, free licence to use the Portie name and logo only to promote the Service under this agreement. The licence ends with the agreement.

12. Term and termination

1. The agreement takes effect on the effective date and is concluded for an indefinite term.

2. Either party may terminate it with 30 days’ written notice. After such termination the Operator continues to pay commission on Referred Clients attributed before termination, for as long as they pay.

3. The Operator may terminate the agreement immediately if the Partner materially breaches Sections 9 or 10. In that case commission stops from the termination date; commission already earned on genuine Referred Clients is paid.

13. Changes

1. The Operator may change the general terms of this agreement with 30 days’ notice in the Partner Cabinet and by e-mail. If the Partner disagrees, it may terminate under Section 12.2.

2. The individual terms in Appendix 1, including the commission rate, change only by written agreement of both parties.

14. Liability

1. Neither party is liable for indirect damages or lost profit.

2. The Operator’s total liability under this agreement is limited to the commission paid to the Partner in the 12 months before the claim.

3. The Operator does not guarantee any number of Clients or any income to the Partner.

15. Governing law and disputes

The agreement is governed by the law of Georgia. The parties first try to resolve disputes by negotiation within 30 days. Unresolved disputes go to Batumi City Court.

16. Notices

Notices are sent by e-mail to the addresses above or shown in the Partner Cabinet, and take effect on the next business day after sending.

17. Language and acceptance

1. The agreement is made in English and Russian. If the versions differ, the English version prevails.

2. The agreement is concluded by signing, or by the Partner accepting it in the Partner Cabinet. The Service records the version and date of acceptance.

Appendix 1

Individual terms

Rate: 20% of Net Revenue

Type: Flat: no tiers, bonuses or reductions based on volume or activity

Duration: For the whole life of each Referred Client’s paid account, from the first payment

Agents: Agents’ share comes out of the 20%; paid only to the Partner

Bonuses: Under Section 6, on top of the 20%

Payout minimum: 50 GEL / 20 USD / 20 EUR (other currencies: equivalent of 20 USD)

Partner payment details are kept in the Partner Cabinet.

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