Our Benefits
Collaboration Program Features
How It Works
Registration
Attracting a client
Main payment
Withdraw funds
All paid orders coming to the partner's account, receive the "Pending" status. Remuneration is credited to the partner account upon completion of work on the order.
If the client refuses services, the remuneration will receive the “Refund” status and will not be paid / credited to the partner's account.
If you still have questions, write to us by email: help@divly.ru
Pricing for our Basic and Extra Services
Current edition of our Partner Agreement can be found at https://divly.net/partner/terms and must be studied by the Partner, no exceptions, before the accept.
We make payouts in two popular systems, by your choice: PayPal и WebMoney.
Why Choose Divly?
