Referral Partner Program

Partner Agreement & Terms of Service

This agreement is between you (Referral Partner) and Aevi Consulting LLC dba Aevi Business Capital ("Company"), 2473 S. Higley Road, Ste 104 PMB 5118, Gilbert, AZ 85295. By accepting below, you agree to all terms set forth on this page, effective as of the date you submit your signup form.

1
Purpose

You ("Referral Partner") agree to refer prospective clients to Aevi Business Capital ("Company") for potential business funding, credit, and financing solutions. The Company will evaluate referred clients and, where appropriate, connect them with funding sources. You will be paid a commission based on revenue actually received by the Company from closed funding transactions involving your referred clients.

2
Direct Communication

The Company may communicate directly with any clients you refer. If a referred client was also introduced by another referral source, you must notify the Company in writing prior to or at the time of referral.

3
Commission Structure

Commissions are earned on a per-transaction basis as follows:

Type Rate Details
Direct Referral 10% For each funding transaction in which the Company successfully funds a prospect who was directly referred by the Referral Partner for that specific transaction, the Referral Partner shall earn a commission equal to 10% of the gross revenue actually collected by the Company for that transaction, after deducting payment processing fees (including but not limited to credit card or wire fees).
Override Referral 1% For each funding transaction in which the Company successfully funds a prospect who was referred by a new referral partner introduced to the Company by the Referral Partner (and who has been accepted by the Company and entered into a referral agreement), the Referral Partner shall earn an override commission equal to 1% of the gross revenue actually collected by the Company for that transaction, after deducting payment processing fees. Override commissions are payable only for so long as both the Referral Partner and the new referral partner remain in good standing and maintain valid, active referral agreements with the Company.
No Automatic Commission on Repeat Transactions. Commissions do not apply automatically to subsequent or future funding transactions with the same individual or entity. To earn commissions on any subsequent funding transaction, the prospect must be re-engaged and referred back to the Company by the Referral Partner specifically for that transaction, and the Referral Partner must be in good standing and have a current, valid, signed referral agreement with the Company at the time the transaction is initiated.

Payment Timing: Commission payments will be issued on the 15th day of the month following the month in which the Company receives payment for the applicable transaction.

Adjustments: All commissions, including override commissions, are subject to chargeback, clawback, and adjustment in the event of refunds, reversals, cancellations, or uncollected revenues.

Referral Partner Approval: The Company reserves the sole discretion to accept or decline any referral partner, and no override commission rights exist unless the new referral partner is formally accepted by the Company and enters into a valid referral agreement.

4
Payment Requirements — W-9 & ACH

Before any commission can be issued, both of the following must be on file with the Company:

IRS Form W-9

A completed, accurate, and signed W-9 reflecting your current legal name (or business name), address, and taxpayer identification number. Commissions will not be issued without a valid W-9 on file.

ACH Bank Account

Valid ACH payment information (routing and account number) for a U.S. bank account in your name or business name. All commissions are paid via ACH direct deposit only. No other payment methods are available.

⚠️ Important: If your W-9 or ACH information is not on file within 60 days of a commission becoming due, the Company reserves the right to cancel such unpaid commission(s). It is your responsibility to ensure this information is accurate and kept current. The Company is not liable for payment errors resulting from inaccurate information you provide.
5
Non-Circumvention

You agree not to bypass, circumvent, or attempt to work directly with any funding sources introduced by the Company during the term of this Agreement and for twenty-four (24) months following termination, whether or not a transaction closes.

If you violate this provision, you agree to:

  • Pay the Company 5% of the total financed amount as liquidated damages; and
  • Immediately cease working with the funding source.
This restriction does not apply if you can provide documented proof of a prior funding relationship involving a completed transaction with that funding source before your engagement with the Company.
6
Confidentiality

You agree to keep confidential all proprietary, non-public, or confidential information disclosed by the Company, including but not limited to funding sources, business processes, pricing, client strategies, and operational methods.

Upon request, you will return or destroy all confidential materials belonging to the Company.

7
Indemnification & Limitation of Liability

Indemnification: You agree to indemnify, defend, and hold harmless the Company and its principals, affiliates, subsidiaries, agents, and representatives from any claims, damages, losses, or expenses (including reasonable attorneys' fees) arising from: your breach of this Agreement; your conduct or negligence; or third-party claims arising from clients you refer.

Limitation of Liability: The Company shall not be liable for consequential, incidental, exemplary, or special damages. Except in cases of fraud, the Company's total liability under this Agreement shall not exceed the amount of unpaid and earned commissions owed to you at the time of the claim. The Company is not responsible for damages caused by force majeure events or client actions.

Work by Others / Flow-Down Requirement: You may not allow any third party to represent themselves as an agent, partner, or representative of the Company. If you engage any third party (including affiliates, employees, contractors, or brokers) to procure clients, you must require them to agree in writing to terms no less restrictive than this Agreement, including confidentiality and legal compliance obligations. The Company shall have no obligation to pay commissions to any third party.

8
Chargebacks, Clawbacks & Commission Adjustments

Commission payments are contingent upon the Company's actual receipt and retention of revenue from a referred client. If any portion of revenue paid to the Company is later refunded, reversed, disputed, charged back, rescinded, or clawed back by a client, funding source, processor, or financial institution for any reason (including but not limited to early payoff, default, fraud, misrepresentation, compliance issues, or lender chargebacks), the corresponding commission paid to you shall be subject to adjustment.

The Company may recover such amounts by: offsetting the chargeback or clawback amount against future commissions owed to you; and/or requesting repayment of the applicable commission amount within thirty (30) days of written notice. If no future commissions are owed and repayment is not made within the required time period, the unpaid amount may be treated as a debt owed to the Company and pursued through lawful means.

The Company's determination of a chargeback, clawback, or commission adjustment shall be made in good faith and based on documentation provided by the funding source, payment processor, or financial institution. This section shall survive termination of this Agreement.

9
Limitation of Authority

You are authorized to introduce prospective clients to the Company by sharing approved links and educational materials. You may provide high-level, general educational information about common business funding options (including but not limited to SBA loans, term loans, lines of credit, credit card stacking, and revenue-based funding) for informational purposes only.

You do not have authority to quote or discuss specific rates, pricing, factor rates, repayment terms, payment amounts, approval likelihood, funding amounts, or to present or compare specific offers, lenders, or funding sources. You may not represent yourself as a lender, funding source, underwriter, or decision-maker. All specific funding terms, structures, offers, and approvals are determined exclusively by the Company and/or the applicable funding source.

10
Termination

This Agreement may be terminated by either party at any time with written notice. Notice by you must be sent to [email protected] and [email protected], or by mail to 2473 S. Higley Road, Ste 104 PMB 5118, Gilbert, AZ 85295. Notice by the Company will be sent to the email or mailing address on file for you. The provisions relating to confidentiality, non-circumvention, indemnification, chargebacks, clawbacks, and payment obligations shall survive termination.

11
Governing Law & Legal Fees

This Agreement shall be governed by the laws of the State of Arizona. Any legal action shall be brought exclusively in Maricopa County, Arizona. If the Company prevails in any dispute arising from this Agreement, you agree to reimburse the Company for all reasonable attorneys' fees and legal costs incurred.

Aevi Consulting LLC dba Aevi Business Capital  ·  2473 S. Higley Road, Ste 104 PMB 5118, Gilbert, AZ 85295
Questions? [email protected]  ·  (855) 747-3339