Partner Remuneration Payout Policy
Last updated: 23.06.2026
General Provisions
1.1. This Policy sets out the procedure for the accrual, recording, use and withdrawal of remuneration of Partners of the longiviya.com Platform.
1.2. The Policy is an integral part of the Partner Agreement published on the Platform.
1.3. The Platform operator is KOLLABIUM-FZCO (IFZA Building A1, Dubai Silicon Oasis, Dubai, UAE) (hereinafter — the “Company”).
1.4. Terms not defined in this Policy are used with the meanings established by the Partner Agreement.
Form of Remuneration
2.1. Partner remuneration is accrued in Bonus Points (hereinafter — “Points”). One point is equivalent to one Russian rouble (1 point = 1 ₽) when used to pay for Products on the Platform.
2.2. Points are not money, electronic money, securities, cryptocurrency or any other financial instrument. Points are notional units of account within the Partner Programme.
2.3. Points may not be gifted, inherited or pledged. The transfer of Points to third parties is not permitted, except for transfers between users of the Platform in the manner established by section 07 of this Policy.
Sources of Points Accrual
3.1. Points are accrued from the Commission Fund, which amounts to 20% of the value of each paid order. Accrual takes place automatically on the following grounds:
Sales commission:
3.2. The basis for calculating remuneration is the full value of the paid order (before the buyer applies Bonus Points) less the cost of delivery.
Referred Partner subscription bonus:
3.3. When a Referred Partner takes out a Partner Store subscription, the Mentor (1st line) is credited with a one-off bonus:
3.4. The subscription bonus is credited once per subscription purchase or renewal, and only to the Mentor (1st line).
Promotions:
3.5. The Company may run promotions with additional Points accrual. The terms of each promotion are published separately on the Platform.
| Basis | Rate | Condition |
|---|---|---|
| Sales through one's own Store (including personal purchases) | 5.0% of the order value | Store in Active status |
| Sales through the Stores of 1st-line Referred Partners | 5.0% | Recipient's Store in Active status |
| Sales through 2nd-line Stores | 3.0% | Recipient's Store in Active status |
| Sales through 3rd-line Stores | 2.5% | Recipient's Store in Active status |
| Sales through 4th-line Stores | 2.0% | Recipient's Store in Active status |
| Sales through 5th-line Stores | 1.5% | Recipient's Store in Active status |
| Sales through 6th-line Stores | 1.0% | Recipient's Store in Active status |
Tariff Plans (Subscription Bonus)
| Tariff plan | Mentor's bonus |
|---|---|
| Personal ($39/year) | 300 points |
| Brand ($59/year) | 450 points |
| Business ($99/year) | 1,000 points |
Accrual Procedure
4.1. Points are accrued automatically once an order reaches “Paid” status. The accrual is reflected in the Partner's personal account.
4.2. In the event of a Product return or order cancellation, the corresponding Points are debited from the account of the Partner and of all upline Partners who were credited with remuneration for that order.
4.3. If, at the time of the return, the Partner's balance is insufficient for the debit, the balance may become negative. A negative balance is offset against subsequent accruals.
4.4. The history of all accruals and debits is available in the Partner's personal account, itemised by each order and line.
Using Points to Pay for Orders
5.1. Points may be used for partial payment of orders on the Platform.
5.2. The maximum share of an order that may be paid with Points is 50% of the order value. The remaining part is paid with money.
5.3. When Points are used to pay for an order, the commission remuneration of upline Partners is calculated on the full order value (before the application of Points).
5.4. Points are debited at the moment the order is paid and are not restored, except in cases of Product return in accordance with the Refund Policy.
Validity of Points
6.1. Points do not expire. Accrued Points remain in the user's account without any time limit.
6.2. The Company does not cancel or write off Points upon the expiry of any period.
Transferring Points Between Users
7.1. Partner Store Owners may transfer Points to other registered users of the Platform who belong to their partner network, provided that the requirements set out in clause 7.2 are met.
7.2. Transfer terms:
7.3. A transfer is executed instantly and is final. Completed transfers cannot be cancelled.
7.4. A Partner who earned Points as remuneration retains tax liability for the income received, regardless of any subsequent transfer of the Points to another user.
7.5. The Company may set and change transfer limits, and may suspend the transfer function for individual users if signs of abuse are detected.
7.6. It is prohibited to use Points transfers to circumvent the restrictions of the Partner Programme, to carry out fictitious transactions, or for any other actions contrary to the terms of this Policy.
7.7. Points received by way of a transfer are not taken into account when calculating remuneration, turnover, bonuses or any other indicators of the Partner Programme. Such Points may be used exclusively to pay for Products on the Platform.
| Parameter | Value |
|---|---|
| Sender | A Partner Store Owner with an active subscription who has accrued at least 30,000 Points in total over all time |
| Recipient | A registered user belonging to the Sender's partner network (the upline Mentor or a member of the downline structure down to level 6) |
| Minimum transfer amount | 1,000 points |
| Maximum total transfers per day | 50,000 points |
| Transfer fee | None |
Withdrawal of Funds
Stage 1 (Current)
8.1. At the current stage, Points are used to pay for Products on the Platform and for transfers between users (section 07). Withdrawal of Points in monetary form is not currently available.
Stage 2 (Planned)
8.2. Once the withdrawal function is launched, Partners will be able to convert accumulated Points into money.
8.3. Planned withdrawal terms:
8.4. The Company will notify Partners of the launch of the withdrawal function via the personal account and by email.
| Parameter | Value |
|---|---|
| Conversion rate | 80 ₽ per 1 US dollar (fixed internal rate) |
| Minimum withdrawal amount | Set by the Company at the launch of the function |
| Processing period | Up to 10 business days from the request |
| Withdrawal method | Bank transfer via a mass payout platform |
Stage 3 (Planned)
8.5. At the next stage of development, an expansion of withdrawal methods is planned, including transfer to USDT and other methods.
8.6. The terms of Stages 2 and 3 will be published in an updated version of this Policy before their launch.
Taxation
9.1. The Partner is solely responsible for fulfilling the tax obligations connected with the remuneration received, in accordance with the legislation of the country of their tax residence.
9.2. The Company is not the Partner's tax agent and does not withhold taxes from remuneration, except where expressly required by applicable law.
9.3. Partners who are tax residents of the Russian Federation are advised to:
9.4. The Partner undertakes, at the Company's request, to provide information about their tax status and documents confirming payment of taxes.
9.5. The Company may request confirmation of the Partner's tax status before processing a withdrawal of funds (upon the launch of Stage 2).
- register as a self-employed person (payer of professional income tax in accordance with Federal Law No. 422-FZ) if their annual income from the Partner Programme is up to 2,400,000 ₽;
- register as an individual entrepreneur if the above limit is exceeded.
Restrictions and Disclaimers
10.1. The Company reserves the right to suspend the accrual, use or transfer of Points if it detects actions aimed at abusing the Partner Programme, including:
10.2. If abuse is identified, the Company may cancel the accrued Points and suspend the Partner's participation in accordance with section 12 of the Partner Agreement.
10.3. The Company is not liable for any inability to use, transfer or withdraw Points caused by the actions of third parties, technical failures or force majeure.
- creating fictitious orders in order to obtain Points;
- use of multiple accounts by one person;
- systematic Points transfers showing signs of circumventing the programme's terms;
- other actions aimed at artificially inflating accruals.
Amendments to the Terms
11.1. The Company may amend this Policy. The current version is published on the Platform with the date of the update indicated.
11.2. Partners are notified of amendments affecting remuneration rates, the conversion rate or transfer limits at least 14 (fourteen) calendar days in advance.
Contacts
For questions related to the accrual, transfer and use of remuneration, please contact:
Email: support@longiviya.com
Operator: KOLLABIUM-FZCO, IFZA Building A1, Dubai Silicon Oasis, Dubai, UAE.