Program Application






Conversion action Online purchase with processed valid payment
Cookie days 30 day(s)
Commission type Percent of Sale
Base commission 10.00%
Instagram Handle: Your business or personal Instagram where you will be promoting. Profile cannot be private.

Discount Code
: Create a unique coupon code to share with clients/followers. This code will provide 10% off their purchase
and allow us to track your commissions. Please use letters and numbers only, no spaces or special characters.

PayPal Email: 
This is how we will send your monthly commission payouts. Type your email associated with your PayPal account. If you do not have a Paypal account, please create an account with Paypal first.

Email & Password: This will be the login credentials you will use to login to Refersion to track your commissions.

Once you've submitted your application, our team will review and be in touch!




BRAND REP PROGRAM POLICIES


Description of Program:

The Brand Rep Program permits you to monetize your website, social media user-generated content (referred to here as your “Site”), by placing on your Site links to the happilyeveretched.com website. The links must properly use the special “tagged” link formats we provide and comply with this Agreement (“Special Links”).

When customers click through the Special Links to purchase an item sold or services offered on the HEE website (a “Product”) or take other actions, you can receive program commission.


Misrepresentation of Relationship:

You will not misrepresent or embellish our relationship with you (including by expressing or implying that we support, sponsor, or endorse you), or express or imply any affiliation between us and you or any other person or entity except as expressly permitted by this Agreement.


Term and Termination:

The term of this Agreement will begin upon your registration on or use of the Program Site materials and will end when terminated by either you or us. Either you or we may terminate this Agreement at any time, with or without cause, by giving the other party written notice of termination. You can provide termination notice by logging into your account on the Program Site and selecting the option to close your account in “Account Settings”.

We may hold accrued unpaid advertising fees for a reasonable period of time following termination to ensure that the correct amount is paid (for example, to account for any cancellations or returns).


Standard Program Commission:

We will pay you standard fees described in this section (”Standard Program Fees”), calculated as a percentage of Qualifying Revenue, as follows:

For Qualifying Purchases of Products within product categories specified in Table 1 below, the Standard Program Fees accrued will be the corresponding fixed rate of Qualifying Revenue specified in this table:

All Regular Priced Items: 10%

Discounted Bulk Order: 10%

Wholesale Order: 0%

Clearance Sale Items (Discounted more than 30% off regular price): 0%

Special Program Commission:

From time to time, we may run general special programs that may provide all or some Brand Reps the opportunity to earn additional or alternative fees (“Special Program Fees”). For the avoidance of doubt (and notwithstanding any time period described in this section), HEE reserves the right to discontinue or modify all or part of any special program at any time.


Program Fee Reporting and Payment:

We will use commercially reasonable efforts to accurately and comprehensively track Qualifying Purchases for the purposes of our internal tracking, and creating and distributing to you our reports summarizing Standard Program Commissions and Special Program Commissions you earned during that month.

We will pay Standard Program Commission and Special Program Commission approximately 60 days following the end of each calendar month in which they were earned by the method of Paypal.


We may deduct or withhold any taxes that we may be legally obligated to deduct or withhold from any amounts payable to you under the Brand Rep Program. From time to time, we may request tax information from you. If we request tax information from you and you do not provide it to us, we reserve the right (in addition to any other rights or remedies available to us) to hold your fees until you provide this information or otherwise satisfy us that you are not a person from whom we are required to obtain tax information.

Payments made to you, as reduced by all deductions or withholdings described in the Agreement, will constitute full payment and settlement to you of amounts payable under the Agreement.

If any excess payment has been made to you for any reason whatsoever, we reserve the right to adjust or offset the same against any subsequent fees payable to you under the Agreement.


Qualifying Purchases and Qualifying Revenue

We will pay Standard Program Fees in connection with “Qualifying Purchases”, which occur when:

  1. customer clicks through a Special Link on your Site to our site

  2. customer uses your unique coupon code

*Customer is not required to use the coupon code but they must click from your Special Link in order for us to track your commission.


For each Qualifying Purchase, the corresponding “Qualifying Revenue” is equal to the amount we actually receive from that Qualifying Purchase, less any shipping charges, gift-wrapping fees, taxes, service charges, and/or credit card processing fees.


Disqualified Purchases

Notwithstanding the foregoing, Qualifying Purchases are disqualified whenever they occur in connection with a violation of this Brand Rep Program terms. For example, no Program Fees are payable for a purchase that is not correctly tracked or reported because the links from your Site to the HEE website are not properly formatted, or for a purchase through a Special Link that violates the terms of the Program Documents.

Additionally, the following purchases that would otherwise be Qualified Purchases are disqualified and excluded from the Associates Program:

(a) any Product purchased after termination of your Brand Rep Program Agreement

(b) any Product order where a cancellation, return, or refund has been initiated,