OFFICIAL PARTNER PAYOUT SCHEDULE

Monthly Automated Payout & Settlement Cycle Policy (1st of Every Month)

Effective Date: November 2026 • Applies exclusively to Shree Radhe Registered Partners

💡 Core Payout Rule: Automated Settlement on the 1st of Every Calendar Month

All verified Partner Wallet commissions are disbursed automatically on the 1st day of every calendar month directly to the Partner's Admin-verified UPI ID or linked Bank Account.

1. Date-to-Date Settlement Cycles (1–20th vs 21–End of Month)

To verify genuine customer subscriptions, prevent payment gateway chargebacks, and ensure smooth accounting, all Partner referrals follow a strict two-window monthly settlement cycle:

Cycle A: 1st to 20th of the Month

Paid on 1st of Immediate Next Month

Any Bulk Broadcasting Plan or Official Cloud API Plan purchased by your referred customer between the 1st and 20th of the current month is settled and transferred to your Bank/UPI on the 1st of the very next month.
Example: Sales from 1st May to 20th May → Paid on 1st June.

Cycle B: 21st to End of Month (30th/31st)

Paid on 1st of Following Month

Any plan purchased between the 21st and the last day of the month (28th/30th/31st) undergoes a mandatory 10-day verification hold and is paid on the 1st of the subsequent month.
Example: Sales from 21st May to 31st May → Paid on 1st July.

2. Mandatory Eligibility Criteria for Withdrawal

Minimum 2 Active Paid Referrals: A Partner must have referred at least two (2) distinct, active paying customers before any withdrawal is unlocked. Referring only a single account (1 referral) does not qualify for payout.
Minimum Withdrawal Balance: Your available Partner Wallet balance must be at least ₹500.00. Balances under ₹500 automatically roll over to the next month's 1st payout.
Verified Bank / UPI KYC: Partners must submit their valid UPI ID, Account Holder Name, Bank Name, Account Number, IFSC Code, and PAN in the Partner Dashboard before the 25th of the month so Admin can verify the beneficiary prior to the 1st payout run.

3. Refund, Cancellation & Chargeback Reversal

If a referred customer cancels their subscription, requests a refund, or initiates a payment dispute/chargeback before the settlement date, the corresponding 10% commission credited to the Partner Wallet will be automatically reversed.