Connect and Earn Terms and Conditions

The detailed Terms and Conditions can be downloaded as a pdf here.

Summary

We believe the Connect & Earn Program gives artists the chance to earn, and reduce any artwork sales fees, by promoting their presence on Connecting Art in a very simple way using social media and their own websites.

For marketing specialists/influencers Connect and Earn also gives them the chance to help the artists by promoting their works and Connecting Art’s technology and sharing in a significant amount of net revenues.

Our affiliates are very important to us. We do our best to treat you with the fairness and respect you deserve. We simply ask the same consideration of you. We have written the affiliate agreement with you in mind, as well as to protect our company’s good
name. So please bear with us as we take you through this legal formality.

If you have any questions, please don’t hesitate to let us know. We are strong believers in straight-forward and honest communication. For quickest results please email us at team@connectingart.ch.

Key Points

  1. It is expected that you will read the detailed Terms and Conditions in its entirety as this explains the rules  of the Connect and Earn affiliate programme.
  2. Unless you are an enrolled artist, you must complete the registration form in full.
  3. No registrations are automatically approved and Connecting Art reserves the right to not approve a registration without explanation.
  4. Your Affiliate Account in Connect and Earn may be revoked by Connecting Art if you do not adhere to the Terms and Conditions.
  5. Once Registered you have an Affiliate Dashboard (My connect and Earn). In the Profile Tab  you can define a personal affiliate identifier (PAI). This is used to uniquely identify you as being the source of orders and/or clicks. What your  PAI is is up to you – usually a shortened, but unique version of your name is a good idea.
  6. You must define details of how we should pay you to receive commission payments.
  7. No commissions are paid if the Order is not Completed, is Cancelled or Refunded.
  8. Payments are made once per month & orders that are less than 14 days old are deferred to the next month – to avoid possible Refund complications.