Terms and conditions of the Partnership Programme
Read through the terms and conditions of the NordicHost Affiliate Program.
Commission payments
Commissions payable to the Affiliate will be paid after the full amount of the referral order has been paid to NordicHost. No commission will be paid for pending or unpaid orders. Commissions will be paid for the following web hosting packages: basic, plus, premium, enterprise, Nordic S, Nordic M, Nordic L. No commission will be paid separately for domain names or email packages/licences.
Using the brand in marketing
NordicHost's name, domain name or other names that clearly refer to it or are deceptively similar to it may not be used in paid advertising, including search engine advertising, social media advertising or other digital marketing. For example, the purchase of NordicHost-related keywords in Google Ads or similar services is prohibited. Violation of this condition will result in immediate termination of the partnership and forfeiture of any outstanding commissions.
Prohibited conduct
The Affiliate may not solicit referrals by misleading means, use NordicHost's trademarks, logos or other proprietary material without permission, or impersonate any employee or representative of NordicHost.
NordicHost reserves the right to remove all commissions generated through abuse and to remove the affiliate from the program.
Commission billing and payment terms
Commissions can be charged when the amount of accrued commissions exceeds EUR 50. Amounts below this amount will not be paid separately but will be carried over to the next payment. The commission to be charged must have been authorised for at least 30 days. The partner must invoice commissions in the name of the company, registered association or cooperative.
Cancellations and unpaid orders
If an order placed on the basis of a referral is cancelled, terminated or otherwise expires, the commission on that order will be forfeited. No commission will be paid for orders cancelled due to a satisfaction guarantee or for which the invoice is not settled or is passed on for collection.
Changes to the programme
NordicHost may, at its sole discretion, change the terms and conditions of the Affiliate Program, the fee structure or terminate the program entirely without prior notice.
Self-purchases and orders from your own organisation
The Partner is not entitled to commission on orders placed by the Partner himself, in his own name, for his own use or on behalf of his own company or group company.
Commission billing instructions
Commissions can be charged once the minimum amount of 50€ has been reached and the commission has been approved for at least one (1) month. Invoicing must be done in the name of a company, registered association or cooperative.
When preparing your invoice, please note the following:
- Add the applicable VAT to the invoice
- Enter the invoice reference or additional information in the field:
“Partnership Provisions” or My Partnership ID - Submit the invoice as an e-invoice to the e-invoice details provided by NordicHost: https://verkkolaskuosoite.fi/client/#/detail?id=1224287&searchText=nordichost
- At least 14 days must be set for payment of the invoice