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Results plan terms

The English terms below govern the results plan. Local-language summaries above describe the same commercial limits. The venue explicitly accepts this version and a maximum monthly fee before eligible visits occur. There is no setup fee, fixed subscription, minimum fee or charge for installing the app. The reference fee ledger, EUR3 cap and invoices use EUR, excluding applicable tax. No results fees apply retroactively or to an existing subscription. Trading amounts and accepted budgets may use a registered local currency. Currency support does not imply commercial, tax or payment availability in every country.

A billable result is the first paid visit recorded for a customer at the venue, attributed to a different customer's link, redeemed using the verified code during the approved quiet slot, and confirmed by the venue as new to that venue. A first recorded account is not proof of a unique human or an additional sale. The venue checks its own records and declares the actual paid spend excluding applicable transaction taxes. Self-referrals, existing customers, manual attendance, repeats, clicks, shares, unfulfilled bookings and no-shows are excluded.

For each eligible result, the nominal fee is 5% of actual paid spend excluding applicable transaction taxes and refunds, capped at EUR3, rounded down to cents. The fee for each campaign cannot exceed 20% of its positive documented contribution after variable costs, every gift (including gifts to originating or non-billable guests), extra staffing and other campaign costs. The combined monthly fee is further capped at 20% of the combined positive contribution, with losses offsetting gains, and by the venue's accepted monthly budget. Missing, inconsistent or incomplete evidence holds the fee at zero until resolved. Venue-funded gifts are separate and can cost the venue money even when no results fee is due. These controls do not guarantee incremental profit, revenue, customer identity or a number of visits.

Statements follow the venue's calendar month and timezone. Local paid spend, refunds, gifts, costs and budget follow the chosen currency’s decimal precision. One dated exchange rate (local major units per EUR), obtained from the ECB or a fresh market feed checked against the ECB EUR/USD reference, is stored for the calendar month. Historical display estimates are never billing evidence. The rate cannot be edited after publication. Revenue and budgets convert down to EUR cents, costs convert up, and refunds reduce local spend before conversion. Missing or inconsistent exchange evidence holds the statement. The currency and timezone are fixed after acceptance; a change requires an explicit reviewed migration, not re-labelling historical amounts. A lower fee budget takes effect immediately and cannot be retrospectively increased for that month. The venue records refunds and corrections through append-only adjustments. Only closed months that have passed a 14-day review period can proceed to a separate hosted payment review. Recording evidence or accepting a plan does not charge a card. Applicable tax and the total appear before payment. Where Stripe Adaptive Pricing is available, the venue can choose local-currency payment at the processor’s displayed rate. The processor may include conversion charges (currently 2–4%) in that local total. Choosing EUR avoids that processor conversion but the card issuer may charge its own conversion. The checkout rate is distinct from the stored evidence rate. Unsupported payment markets remain unavailable; listing a currency is not a payment or tax activation. Amounts below the payment provider's minimum remain deferred, with no minimum surcharge. A correction to a paid statement creates a credit requiring reconciliation before any later collection.

The venue can stop future campaigns and request closure without a fixed-term subscription. It remains responsible for approved gifts and valid fees already incurred. Existing EUR49 subscriptions, refunds and accepted Lead agreements retain their accepted terms until explicitly changed. Founding Partners keep their lifetime exemption. No new Lead agreement or earnings promise is offered during the programme review.

The venue supplies accurate evidence, serves customers lawfully and honours its published gifts. Gifts for public posts require advertising disclosure where applicable and never require a review, positive opinion or follow. Private invitations are sent by the customer only to people they know. SocialPerks does not collect friends' contacts or send messages for them. Personal data are handled under the privacy policy. Neither party may falsify visits, payments or costs. The service and estimates do not guarantee business outcomes. Mandatory consumer rights and liabilities that cannot lawfully be excluded remain unaffected. Spanish law and Barcelona courts apply subject to mandatory rights. Material changes require notice and a new acceptance before changing the commercial terms. Contact: socialperks.team@gmail.com.