Agreement for the Procurement of Business

As a record of the agreements that have taken place, it is agreed that you are authorised/entitled to occasionally promote the conclusion of contracts relating to our products as described in Annex A) which forms an integral part of this Agreement. You will therefore be free/a to report any persons interested in concluding contracts, without this, however, entailing any obligation for you. The parties acknowledge and acknowledge that, with this writing, it is not intended to conclude an agency contract and that our Company will have no obligation to accept the proposals received through you. We will inform you monthly of the transactions concluded through you. You will be paid a commission on all business that has been completed and that has been carried out in full. The sales agent will be paid in the form of commissions, to the extent of 20% of the price of the product excluding VAT. This process is managed through the Solid Affiliate platform, where the affiliate can see exactly which customers have concluded the transaction following the action of the procurer. The affiliate will then have the opportunity to enter its reserved area and check at all times the status of transactions, in total transparency. The commission will be debited after 15 (fifteen) days after the purchase by the customer reported by the procurer of business, once the 14 (fourteen) days that the customer has to exercise the right of withdrawal are over. The percentage fees will be calculated on the price indicated on the invoice, net of taxes, taxes and contributions present and future. The fee, as determined above, will be paid by bank transfer within 30 days of receipt by you of appropriate tax documentation. We may both withdraw from this contract at any time by simple written notice. If you agree with the above, please click on the box accepting these terms and conditions on the registration page. The Staff of Fido Srl