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Gross Net is defined as all sales, first time and all recurring billing for sign-ups, less processing fees, credits and charge back holds. Charge back holds will be paid to the webmaster when released by CC Bill as with their normal policy. No hidden fees. All other fees and charges will be the responsibility of Cyberfoxes Inc. At no time will CyberFoxes Inc. Make more then the partner for any sign up or renewal from any partner in the program. This is a true share the wealth system where you get the same amount we do per sign up. CC Bill will send out checks once a month. For the 1st through the 31th on the 5th business day 30 days back. Should your payment day fall on a holiday or weekend. We send out the the following business day. For anything under $50.00 per month we will carry that amount over to the next payment period. All revenues will be sent by CC Bill In US Dollars. |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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