MillionReps
Terms of Service
This page summarizes how MillionReps currently operates. The signed startup agreement controls the commercial terms. If there is any conflict, the signed agreement controls.
Important startup reporting obligation
Startups must report honestly, completely, and on time
If a customer, meeting, deal, payment, refund, chargeback, or other revenue event is connected to MillionReps traffic, introductions, rep activity, or referral links, the startup must report it accurately through the active integration, reporting API, manual dashboard entry, or another process approved by MillionReps. Startups may not omit, delay, understate, route around, misattribute, or selectively report activity to avoid commissions, platform fees, attribution, review, or payment.
Dishonest, incomplete, late, or off-channel reporting may result in investigation, supporting-record requests, integration downgrade, loss of marketplace visibility, delisting, suspension, termination, unpaid commission or platform-fee invoicing, chargebacks/reversals, and any other remedies available under the signed startup agreement or applicable law.
How the platform works
- Reps share tracked copylinks to generate qualified clicks and attribution.
- Startups collect customer revenue in their own normal flow.
- MillionReps invoices the startup for the agreed commission on collected revenue.
- Revenue and commissions are recorded only after Stripe confirms payment of the invoice.
- Reps may log introductions and submit evidence, but reps cannot unilaterally create payable revenue.
Attribution and reporting
- Tracked links seed attribution by recording clicks and passing rep tokens.
- The tracking script preserves rep tokens into calendar links; it does not prove a sale happened.
- Commissionable events require startup reporting, an approved integration, founder manual entry, or admin review.
- MillionReps may request supporting records for disputed or suspicious attribution, revenue, refund, or chargeback activity.
Agreement
- Each startup must have a signed Agreement before invoicing.
- The Agreement defines the commission rate for that startup.
- Admin can create, send, sign, or expire an Agreement.
- The startup application flow creates a draft Agreement for the founder to review and sign.
Enforcement
- Copylinks only work for active startups and active reps.
- Claimed startups must install and keep active the MillionReps tracking script and reporting integration. MillionReps may repeatedly remind founders and may delist or disable rep traffic for companies that remain unverified.
- Invoicing requires a signed Agreement and billing identity fields.
- Late payment can move a startup to delinquent, which constrains future billing and payouts.
- Reporting may come from integrations, the startup reporting API, or founder manual entry.
Disputes
Reps can dispute attribution by submitting additional evidence. Startups can dispute attribution, invoices, rep conduct, or reported revenue through MillionReps review. Disputes do not automatically change payout or billing. MillionReps reviews the evidence trail before changing attribution, commission, invoice, or payout state.
Payment processing and legal posture
MillionReps is designed so startups collect customer revenue directly, MillionReps invoices startups for commission, and rep payouts are delivered through Stripe Connect. MillionReps does not intend to offer stored value, user-to-user money transfer, or customer payment custody. Money-transmission and money-services-business treatment is fact-specific and subject to counsel review.
In plain English
The copylink is an attribution mechanism, not the payment itself. MillionReps makes money when a startup pays the invoiced commission on revenue that was actually collected. If that invoice is not paid, the startup can be flagged delinquent and future billing is constrained.