Affiliate Terms

Program & participation

The ZanFulfill Affiliate Program is operated by Wuxi Er Yizan E-Commerce Co., Ltd.

Partners introduce businesses with relevant sourcing, customization, warehousing or delivery needs. ZanFulfill’s team works with the customer on the agreed services. An application is reviewed for a relevant and genuine introduction process; a large audience or public channel is not required.

Application approval, opening an account, verified activation and confirmation of a referred customer are separate actions. Approval alone does not create commission, grant administration access or initiate payment. A paused account cannot access partner data; its historical attribution and approved records are retained.

Referral attribution

The initial link window is 90 days. It applies to a valid inquiry or recorded introduction and does not require the referred customer to create an account. A click, an inquiry and a confirmed customer relationship are different records; none of them alone is a commissionable shipment.

Attribution is confirmed through review of verifiable introduction evidence and customer confirmation. An existing confirmed relationship is not silently reassigned by a later link. Once attribution is confirmed, eligible cooperation can continue to earn rewards after the initial link window ends.

Competing introductions, existing customers, self-referrals and manual introductions are retained for a reasoned review rather than automatically awarded to the last click. Detailed conflict handling and the final review process remain subject to business confirmation before activation.

Browser referral capture is currently disabled. Its consent and retention arrangements are explained in the Privacy Policy; the business window is not a promise of guaranteed tracking across devices or browsers.

Eligible business

$0.20 per eligible consumer parcel. A parcel qualifies on verified actual consumer fulfillment and settlement of the related fulfillment service fees. Several products in one parcel count as one parcel. Merely creating a label or tracking number does not qualify.

Cancelled, duplicate, free replacement, sample, test, returned and internal-transfer shipments are excluded from the consumer-parcel calculation.

Rewards continue while a confirmed referred customer generates eligible business. “Lifetime” describes that continuing customer cooperation, not guaranteed permanent income or a reward limited to the first order.

Sourcing, development, FBA and enterprise bulk projects use separately confirmed project rewards with a recorded basis. The consumer-parcel rate does not automatically apply, and no percentage of total goods value or freight is implied.

Commission & adjustments

Operational records are checked before commission is approved. The current workflow uses reviewed manual input or a validated file import; it does not claim a live ERP, store or carrier connection.

Calculation uses integer US cents: 20 cents for one eligible consumer parcel. Each entry records the policy version. For example, 100 eligible parcels equal US$20.00 before any separately reviewed adjustment; this is an arithmetic example, not an earnings forecast.

Duplicate business records or repeated approval do not earn a second reward. Corrections and refunds use a separate adjustment with its reason, original record and approval history; they do not silently rewrite a settled entry. The recorded calculation basis for a fulfillment-fee refund is its proportion of the original fulfillment fee, not the goods value. Detailed evidence and dispute handling must be finalized before live use.

Statements & payment

Commission is reviewed monthly. The business month uses Asia/Shanghai time and the later of actual fulfillment and settlement of the relevant service fee. Approved records can then be allocated to a statement once, with the period, eligible quantity, amount, adjustments and carried balance visible.

The minimum payment amount is $20.00. Approved balances below that threshold carry forward rather than reset. Approved amounts are arranged for payment within the first 7 business days of the following month under the program’s design baseline.

The recorded calendar basis is Monday–Friday, excluding Chinese public holidays and excluding weekend make-up working days. The applicable annual holiday dates and final operating calendar have not been verified. No due date or arrival date is currently calculated or promised.

A generated statement is not a completed payment. An actual payment needs its own reference or evidence and administrator confirmation. Payments are not enabled. Payment channels and the live verification procedure remain to be confirmed.

Records & questions

Partner access remains closed. Before activation, access must be limited to each partner’s own permitted information, without exposing another partner’s records or customer contact details.

For questions about an introduction or statement, contact Lz534782977@gmail.com and identify the relevant reference. Do not send customer passwords or bank credentials. Application, account and operational information is covered in the Privacy Policy.

Before activation

• Confirm the applicable agreement framework and final dispute/review process without inventing new deduction or termination rights.
• Finalize attribution conflict handling, annual business-day data and practical payment verification/channel arrangements.
• Verify partner identity, permitted access and referral handling before activation.
• Approve privacy, consent and retention arrangements, then authorize formal program activation separately.

This program information adds no exclusivity, income guarantee, instant payout, gift, new fee or unilateral deduction entitlement.