European Commission plan
Gamesys Group Partners is proud to offer up to 45% commission, making us one of the most competitive revenues sharing programs on the market. We offer our affiliates the opportunity to promote unique brands and receive generous compensation for the players you refer. The commission is paid on a revenue share basis, based on the number of first-time depositors (FTDs) you send our way. Check the below table and you’ll see how you can earn more commission for successful conversion rates on a monthly basis.
Monthly Commission levels
|Amount of First Time Depositors per month||Commission|
**NB: This commission table refers to affiliates generating European traffic. For promotion outside of Europe please contact firstname.lastname@example.org
For the commission table referring to Japanese promotions, please use the Japanese language drop-down tab
We offer zero negative carry-over from one month to another, but negative balances from one product will still influence your total revenue on a monthly basis.
Net revenue for any period of time refers to the gross revenue for that period excluding costs like licence fees, betting and gaming taxes, payment costs, bonuses, loyalty offers, jackpot contributions, and chargebacks or refunds. Gamesys Group Partners offers a one-tier sub-affiliate partner program. For every sub-affiliate you refer to Gamesys Group Partners, you’ll receive 10% of their net commission. To find out more, contact affiliate support or your affiliate manager.
Your commission is processed automatically as soon as you enter your payment details. All payments will be processed by no later than the 20th of the following month. We currently offer payments via bank transfer, Neteller, Ecopayz, and Skrill.
Should you have any questions, we recommend reading our FAQs or your Affiliate Agreement. Further queries or comments may also be addressed to your affiliate manager.
Please check that your account details are correct and up to date.
Failure to do so may result in problems processing your payments.
Areas which need to be filled in are:
* Self billing option
– If you select ‘yes’ then that means that you agree to self-billing which confirms that we are issuing an invoice to ourselves on your behalf.
– If you select ‘no’ then you would need to submit an invoice by the 1st of every month to confirm the account balance.
Payments will not be made if this invoice is not received by the required date.
* Full payment details
* Company name
* VAT details
Kindly check your mailbox as you will be receiving an email with full details.
Any issues kindly contact email@example.com