Partner agreement
The terms behind your link.
Read these terms together with your product-specific agreement. Your accepted version and the rules recorded for an order govern that order.
Version partner-terms.v2
Read the partner program privacy notice.
1. Who the agreement is with
This program is operated by Fatherhood AS for HowVikingAreYou. Contact support@howvikingareyou.com about the program or your agreement. Approval applies only to the products listed in your agreement; a global partner code does not give permission to promote other HowX products.
2. Applying and joining
Applications are reviewed manually, with a target response within five business days rather than a guarantee of acceptance. You must verify your email and provide accurate contact and channel information. Submitting an application does not create an approved partnership. Begin promoting as a partner only after approval and acceptance of your agreement.
Keep your login secure. You may not transfer an account, impersonate the product, or represent yourself as its owner, employee, or authorized legal representative.
3. Which purchases are attributed
An eligible measured referral must occur within 30 days before a new test starts. The latest valid referral may be bound to that test and its result. Reopening an old result does not change that historical binding. Checkout must be created within 90 days of test start. A later confirmed asynchronous payment can still qualify when its checkout was created on time.
If the optional creator-code feature is enabled, a valid code deliberately entered by the customer takes priority for that order. It does not rewrite the result’s original binding. There is only one partner commission per order. Ordinary discount codes do not change attribution unless an explicitly approved rule says otherwise.
New tests started from a shared result do not automatically inherit its partner. A later purchase of the original result may still qualify under its existing binding. Codes work only for products where the partner has an eligible agreement.
4. Privacy and measurement limits
Referral storage and binding require consent and an approved product and regional policy. Unknown or unsupported regions are not measured. A Global Privacy Control signal stops optional partner attribution. A click received before the required consent is discarded and is not recovered when the visitor later consents. Missing consent never prevents a customer from taking the test or making a purchase. Consent and cookies are not automatically shared between HowX domains.
Some referrals cannot be measured because of consent choices, privacy settings, device changes, or missing data. We do not guarantee recognition of an anonymous person across devices. The portal reports measured data and defined purchase totals; it does not estimate every unmeasured visit. Unattributed purchases are not guessed or divided among partners. These limits can reduce recorded attribution and commission.
Partners receive their own totals and limited pseudonymous transaction information. They do not receive customer contact details, location, answers, reports, or private result links. Use the portal only to manage the partnership and do not try to identify customers.
5. Commission
The standard program rate is 30%. Partners approved during the first 100 days after public opening qualify for 40% for 6 calendar months from their first agreement acceptance, then the standard rate applies. Your agreement records your eligibility and applicable rate; a separately accepted product-specific agreement may provide another rate. The rate, agreement version, product, currency, and final partner attribution are recorded when checkout is created. Later rate changes do not rewrite historical orders.
The introductory approval period begins at the recorded public-opening time and ends exactly 100 days later. Approval must occur before that deadline; applying before it is not sufficient. Renewal, pausing, or reaccepting an agreement does not restart the introductory period. The first-acceptance anniversary uses UTC calendar months; if that day does not exist in the final month, the last day of that month is used.
Commission is based on the product amount actually paid after discounts, excluding collected taxes and adjusted for relevant refunds and payment losses. Payment fees and AI costs are not deducted from this basis. Calculations use integer currency units and round half up to the smallest currency unit.
A checkout page, payment initiation, or success-page visit is not confirmation of a paid order. Free review access, gift redemptions, and test payments earn no commission. Suspected self-purchases or abuse may be held for review; a suspicion alone is not proof of identity.
6. Refunds, disputes, and corrections
Commission normally becomes available 30 days after payment is confirmed, provided it is not held for a dispute or review. Full or partial refunds and actual payment losses can reduce commission. A pending or failed refund is not treated as a completed refund.
A dispute can hold commission while it is unresolved. A restored payment balance is reflected in a new adjustment. Corrections are recorded as new entries rather than rewriting the original ledger. If a refund or loss occurs after payment to you, your account may show a negative correction. Any recovery or deduction follows the accepted agreement; we do not automatically charge your bank account.
7. Payment and records
We make manual bank transfers by the 15th of each month for commission that was available at the previous month-end, after reconciliation and review and once the minimum balance and required payment documentation are satisfied. Minimums are AUD A$150.00, CAD CA$140.00, DKK DKK 750.00, EUR €100.00, GBP £80.00, NOK NOK 1,000.00, SEK SEK 1,000.00, USD $100.00. Smaller balances carry forward. On termination, a positive cleared balance is settled even below the minimum, after applicable holds, corrections, and documentation checks.
We prepare settlement documentation for every partner and use self-billing where the partner and transaction are eligible under applicable rules. Where permitted, you authorize us to issue the relevant sales document on your behalf, agree to check it promptly, and must not issue a duplicate for the same settlement. You must provide accurate identity, tax status, registration and payment information and notify us of changes. If self-billing is not legally available, the required alternative invoice, honorarium or payroll documentation must be completed before payment. A settlement statement alone is not proof that all tax or invoice requirements are met.
Amounts in different currencies or belonging to different legal entities are accounted for separately. There is no automatic conversion or offset between them. A payment is recorded against specific earning and adjustment entries, with a date and reference. You remain responsible for your own applicable taxes and lawful invoicing.
8. Honest promotion
Disclose the commercial relationship clearly and visibly with each promotion, including that you may earn commission or received free access or gifts where relevant. Your disclosure must suit the channel and follow applicable advertising rules. Give your honest experience; do not claim to have used features you have not used.
Do not use spam, false testimonials, deceptive claims, brand impersonation, or content that implies DNA, ancestry, clinical assessment, or scientific validation. Do not promise a score, personal outcome, or earnings. Coupon sites, paid traffic, and bidding on the brand name require explicit written approval and are otherwise excluded.
Use only approved product material within the permission supplied for the partnership. Do not imply ownership of product assets or broader rights. The product uses fixed scoring for archetypes and AI-assisted product content as described in its disclosure. A fictional Saga is not a factual biography.
9. Review access and gift codes
Review access and gift codes are supplied only when expressly approved, with a stated product, expiry, and use limit. They may not be mass-issued, sold, or used to generate commission. Unused codes may be withdrawn. Expiry is the redemption and fulfillment deadline; a delivered Premium result remains permanent under the product rules. Free access does not require a positive review.
10. Pausing, ending, and changing the agreement
Pausing or ending an agreement stops new referrals and new creator-code assignments. Previously bound results retain their accepted agreement through the original purchase deadline. A checkout created on time can settle asynchronously later. Existing earnings remain subject to the original refund, dispute, and hold rules. Disabling recruitment does not erase historical rights, reconciliation, refunds, or payment obligations.
Material changes are notified through the program’s contact and portal channels and may require fresh acceptance before new activity is eligible. The order’s accepted version remains available for review. Outstanding amounts, corrections, and legally required records may remain after the partnership ends.
11. Personal information and retention
Use the contact above to ask about your information, a correction, or an attribution concern. Rejected application information is normally deleted after 90 days unless a documented legal need requires a different period. Payment details are collected only when needed.
Deletable profile and application information is handled separately from financial records that must be retained under applicable law. An append-only financial journal is not a reason to retain every profile field indefinitely. The product privacy notice explains the relevant processing and rights.