What is RevShare?
RevShare is the iBill program designed to offer a simple and effective way for clients to share revenues from subscription signups that originate at a referring site.

How much Revenue must I produce to use this program?
Currently there is no minimum revenue required to participate in this program.

Can I find information about the amount of revenues my Account is generating?
You can find all information about RevSharer revenues in the "Accounting" section of the CMI,

How do I find my RevSharer's ID if I have forgotten it?
You can email the webmaster

What is the Percentage Split of the ciustomers I send to the Nurse Nicky site?
The percentage splits are default at 20% of allrevenue created by the customer that came from your banner. We will re-negotiate for very busy sites.

Can I allow my RevSharer's to see other parts of the CMI such as Setup and Customer Service?
Yes, as the client you have the ability to assign limited, (just Accounting for example) or complete, (Accounting, Customer Service, and Setup) access to your RevSharers.

Does iBill or the Nurse Nicky site charge a fee to participate in the program?
No, there is no RevShare fee.

What are the payout dates for RevSharer's?
The pay-out dates for RevSharers are the 8th and the 22nd of each month. Payout on the 8th is for the 1st through the 15th of the previous month and the payout on the 22nd covers the 16th through the end of the previous month.

How are the payments calculated?
On RevShare Pay-outs the RevSharer's percentage is calculated against the "Net Sales", which is Gross Revenues minus refunds and charge-backs.

Example One: RevSharer "rs1234" set for 50% of signups and rebills: Sale Amount: $10.00
iBill Fee (15%): $1.50
Reserve Hold (10%): $1.00
Amount to RevSharer (rs1234): $5.00
Amount to Client: $2.50
Example Two: (Multi Tier): RevSharer "rs2345", referred by "rs1234". rs2345 set for 50% of signups and rebills, rs1234 set for 10% for referral signups and rebills:
Sale Amount: $10.00
iBill Fee (15%): $1.50
Reserve Hold (10%): $1.00
Amount to RevSharer (rs2345): $5.00
Amount to Referring RevSharer (rs1234): $1.00
Amount to Client: $1.50

However, as it relates to the RevShare Client, the Service Fee and Reserve Hold is calculated against the Gross Sales. If the sale is refunded the $5 originally paid to the RevSharer will be deducted from the RevSharer's next payout.

Is there a limit to the number of Sites I can use the link on?
No, you may have your link on any number of sites.

Are RevSharer's accountable for charge-backs also or just refunds?
RevSharer's are responsible for their portion of BOTH refunds and charge-backs.

Who sends my cheque.
Your cheque will be despatched directly by "ibill" in $'s

Is there a minimum payout for RevSharers ?
If the check amount is less then $50 iBill will roll that amount over until the next pay period or until the amount is greater than $50.

 

NEED MORE INFO. e-mail us here WEBMASTER

 

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