Option #1: Affiliate Signup 40% Commissions (No Key Needed)

Option #2 Reseller up to 60% Commissions (Must Own Key)

When you become a Reseller for us you will receive the following benefits:

• Earn at least 50% on each order (up to $100.00 per sale)! If you have your own merchant account your can pre-buy codes and make up to 60% commissions!
  
  
• Sign up Sub-Dealers and make 10% on EVERY ONE of their sales
  
  
• Check Real-Time Stats on your sales and referrals!
  
  
• Get paid for ANY amount you make! Checks are cut on the 15th of the month, for the previous month's sales.
  
  
• A customized copy of the software which will contain your graphics, contact information, and order links (with purchase of LinkPartnerSeeker). You can then upload this software to all the shareware directories and promote directly from your own website. We offer this for only serious resellers
  
  Once you get signed up as a reseller, PLEASE be sure to read the:
  'Resellers Common Questions Section'
  
  
  We have basic requirements to become a dealer:
  
  1. We expect our resellers to understand the software and know how to use it. For this purpose, the dealer will get a licensed copy of the software with their paid sign up.
  
  2. Professional representation of the software. There is absolutely NO SPAMMING allowed to promote this software. Violators will be terminated and commissions held immediately.
  
  3. Must Read and Agree to all expectations listed below. By signing up for the reseller program you are agreeing to these terms
  
  What We Expect From You
  
  
  WebGrip does not impose many rules on its Dealers, but we do expect you to adhere to the following guidelines.
  
  Dealers will be terminated and commissions lost if found to be doing any of the following:
  
  * Selling a Registration Number to multiple clients
  * Selling any program under Set Prices (See Setting Price)
  * Bouncing checks to WebGrip for Registration Numbers
  * Paying for Registration Numbers with fraudulent Credit Cards is a Violation of Federal / State laws while marketing the program
  * Selling the program under false pretenses or blatant misrepresentations of the programs capabilities and/or features
  * Charging Back code purchases from WebGrip, Inc.
  
  WebGrip Inc. reserves the right to terminate and prosecute any Dealer found breaking any of the guidelines listed above. We are committed to helping our Dealers succeed, and will work with you in any way we can to ensure your success. If you ever have any questions regarding your business practices, methods of marketing, or representation of the program please feel free to contact us
  
  Merchant Account Use...
  
  One of the benefits we have lined up for our Dealers is the ability to utilize our Merchant account to process their client's orders. Along with this benefit, we have a couple guidelines that MUST be followed. These guidelines are set up to ensure that we can continue to provide this service and so you get to keep all the profits from your sales.
  
  Once you have placed an order for a Registration Number from our order system, we will process the card and then send you (the dealer) the Registration Number to pass on to your client. When you send the Registration Number to your client, you MUST Include the following statement:
  
  "Please Note: Your Credit Card will show WebGrip Inc. our parent company, as the processor for this transaction for a total of $XX. Plus Tax if applicable."
  
  The reason we require this is twofold. First it lets your clients know that we will be processing the charge and not your company. When the charge shows up on their statement they will know exactly who it has come from, thus reducing the chance of getting a "Charge Back." If you are unfamiliar with this term is simply means that someone calls their credit card company and disputes the charge because they don't know who it came from. When this happens, here's what goes on behind the scenes:
  
  *Credit Card Company notifies us that a client is disputing a charge
  *We have to look up this client's information so that we can contact them
  *We contact client and let them know what the charge was for
  *We then ask the client if they were notified that we would be processing the charge on their account. If they were not notified by the Dealer, we will contact that Dealer and notify them of the problem.
  *If the client decides to continue with the Charge Back then we will do the following: 1. We will disable the client's Registration Number(s). 2. If a commission has already been paid to the Dealer we will debit this charge against the Dealer's next commission check.
  
  Failure to comply with these guidelines can result in the termination of your Dealership. We understand that there will be honest mistakes and general human error, but we will operate under the 3 Strikes Philosophy. If we see an abuse of our system or blatant disregard of the guidelines on multiple occasions, your Dealership will be revoked. We think this is a valuable service to our Dealers and will continue to offer this service as long as it is not abused