Introducing Broker (IB) Agreement

nomo Trade Partner Agreement

Introducing Broker (IB) & Affiliate Program — Consolidated Edition

Last updated: June 2026
Version: 1.2

This Partner Agreement constitutes a public offer by Nomo Trade Limited and is accepted electronically by the Partner upon registration. It consolidates the general terms applicable to all partners (Part I) and the program-specific terms set out in the Schedules (Part II).

Part I — General Terms

Part I applies to all Partners, whether participating as an Introducing Broker (IB), as an Affiliate, or both. Program-specific terms are set out in the Schedules in Part II and apply according to the program in which the Partner participates.

1. Introduction, Parties, and Acceptance

1.1. This Partner Agreement (“Agreement”) constitutes a public offer by Nomo Trade Limited (“Company”, “nomo”).

1.2. Any individual or legal entity that accepts this Agreement via the Company’s website, partner registration form, or partner dashboard (the “Partner”) agrees to be bound by its terms. A Partner may participate as an Introducing Broker (“IB”), as an Affiliate, or both, according to the program(s) for which it is enrolled.

1.3. The general terms in Part I apply to all Partners. Program-specific terms apply through the Schedules: Schedule A and Schedule B (Introducing Broker program), Schedule C (Affiliate program), and Schedule D (Introducing Broker operational terms).

1.4. The Agreement becomes effective on the date of electronic acceptance by the Partner (“Effective Date”).

1.5. Acceptance of this Agreement via checkbox, button click, or similar electronic confirmation constitutes valid and binding acceptance of all terms, Schedules, and policies referenced herein.

2. Definitions

2.1. “Client” means a person or entity who opens an account with the Company.

2.2. “User” means a person directed to the Company by an Affiliate who registers and/or deposits, and who becomes a Client upon account opening.

2.3. “Introduced Client” means a Client attributed to the IB in the Tracking System.

2.4. “Tracking System” means the Company’s tracking, attribution and validation platform and approved third-party systems, including referral links, subIDs, click IDs, cookies, postbacks (S2S), AppsFlyer (including Protect360), reporting rules, and any related internal validation systems.

2.5. “Action” means a User event eligible for remuneration under the Affiliate Program.

2.6. “Qualified FTD” means a First Time Deposit approved by the Company and meeting all qualification requirements set out in Schedule C and/or communicated by the Company through the Partner Portal, email, or other written notice.

2.7. “Rebate” means compensation payable to the IB based on Introduced Clients’ trading activity and calculated according to Schedule A.

2.8. “Payout” means the compensation payable to the Affiliate for approved Actions, and (where the context requires) any compensation payable to a Partner under this Agreement.

2.9. “Validated ND” means validated net deposits attributed to the IB after the Company’s validation window, reversals, chargebacks, and internal risk/quality checks, as described in Schedule A.

2.10. “Quality Multiplier (QM)” means the Company’s quality status applied to the IB (1.00 / 0.50 / 0.00), as described in Schedule A.

2.11. “Confidential Information” means non-public information disclosed by one Party to the other, including commercial terms, partner/client metrics, reporting, systems, and operational processes.

2.12. “Partner Portal” means the Company’s partner dashboard and CRM through which terms, settings, reports, and notices are communicated.

2.13. “Restricted Jurisdictions” means jurisdictions where marketing, solicitation, or promotion of the Company’s products and services is prohibited or restricted by law or Company policy, as notified by the Company. The consolidated list of Restricted Jurisdictions applies equally to all Partner programs IB and Affiliate alike and is set out in Schedule C3.1. It is maintained in line with, and takes precedence from, the Company’s internal Country Targeting Risk Matrix and the restricted-jurisdictions list published in the Company’s Terms and Conditions, so that client-facing and partner-facing restrictions remain consistent.

2.14. “Effective Date” has the meaning given in Section 1.4.

3. Appointment and Partner Relationship

3.1. The Company appoints the Partner on a non-exclusive basis to introduce prospective Clients and Users to the Company and to promote the Company’s products and services through approved channels in accordance with this Agreement.

3.2. The Partner acts as an independent contractor. Nothing in this Agreement creates any employment, partnership, joint venture, agency, fiduciary, or representative relationship between the Parties.

3.3. The Partner has no authority to bind the Company, make representations on behalf of the Company, or act as its agent.

3.4. The Company may accept or reject any Client or User in its sole discretion, including for compliance, risk, or operational reasons.

4. Partner Conduct and Marketing Controls

4.1. The Partner shall:

(a) promote the Company only in a lawful, fair, and compliant manner;
(b) use only traffic sources, geographies, placements, promotional methods, and marketing materials and claims approved by the Company where approval is required;
(c) ensure all promotion complies with the applicable Schedule (Schedule B for the IB program and Schedule C for the Affiliate program);
(d) cooperate with tracking QA requirements (subID logic, link testing, documentation);
(e) provide accurate information requested for due diligence and compliance.

4.2. The Partner shall not:

(a) make misleading, deceptive, or fraudulent statements, guarantees of profit, or “risk-free / profit guaranteed” claims, or misrepresent trading risks;
(b) provide investment advice on behalf of the Company;
(c) misrepresent the Company’s licensing or regulatory status, or represent itself as an employee, agent, regulated entity, or licensed broker of or acting on behalf of the Company unless expressly authorized in writing;
(d) engage in brand impersonation, or create websites, applications, landing pages, advertisements, reviews, comparison pages, advertorials, or other materials that falsely represent or impersonate the Company; or engage in spam, unauthorized messaging, cookie stuffing, or forced clicks;
(e) bid on, purchase, target, or otherwise use the Company’s trademarks, brand names, trade names, domain names, or confusingly similar variations in search advertising, PPC/brand bidding, paid media, app store advertising, or other promotional activities, without the Company’s prior written approval;
(f) make unauthorized use of the Company’s trademarks, branding, or intellectual property;
(g) target Restricted Jurisdictions (Section 2.13, Schedule C3.1) this applies to the IB program equally, notwithstanding Schedule C’s Affiliate-program heading;
(h) engage in any activity that may qualify as regulated financial promotion without proper authorization, or that violates applicable laws, regulations, platform policies, or Company requirements.

4.3. Program-specific prohibited traffic sources and methods are set out in the applicable Schedule (in particular Schedule C for the Affiliate program).

4.4. The Company may require takedown or modification of content within 24 hours (or sooner if required by law or urgent risk).

4.5. The Company may require the Partner to stop traffic from any source, sub-source, placement, campaign element, traffic type, or geography. Failure to comply may result in rejection of Actions or attributions and suspension of participation.

5. Compliance, KYC/AML, and Partner Verification

5.1. All Clients and Users are subject to KYC/AML, risk, anti-fraud, and the Company’s acceptance criteria.

5.2. The Company may reject, suspend, close, or restrict any account for compliance, fraud, or risk reasons. Such actions may affect eligibility for Rebates or Payouts.

5.3. The Company may request any information, documents, source verification materials, corporate documents, beneficial ownership information, tax information, payment details, or other materials reasonably required for compliance, due diligence, fraud prevention, risk management, payment processing, or regulatory purposes.

5.4. Failure to provide requested information within the timeframe specified by the Company may result in suspension of campaigns, withholding of payments, account restrictions, or termination of participation.

5.5. Introduced Clients and Users onboarded through the Partner are, independently of this Agreement, subject to the Company’s Terms and Conditions, AML/KYC Policy, Risk Disclosure Notice, and other policies published on the Company’s website, as amended from time to time. Nothing in this Agreement varies those documents as they apply to the Client relationship between the Company and the Client.

6. Tracking, Attribution, Validation, and Fraud Prevention

6.1. Attribution, validation, and payout calculations are determined by the Tracking System together with the Company’s internal validation systems, including anti-fraud tools, CRM, BI, compliance, and risk systems.

6.2. The Company shall have sole discretion regarding final attribution, validation, and approval of Actions and Introduced Clients. In the event of conflicting evidence, the Company’s internal records shall prevail. The Company may modify tracking logic, attribution rules, and validation methodologies at its sole discretion at any time.

6.3. The Partner shall use only tracking links, parameters, integrations, subIDs, and technical configurations provided or approved by the Company. Failure to maintain tracking integrity may result in suspension of payouts and/or scaling.

6.4. The Partner acknowledges that discrepancies may occur between attribution-platform data and the Company’s validated internal data due to fraud filtering, duplicate users, compliance failures, payment reversals, risk reviews, or other validation procedures.

6.5. The Company will provide periodic reporting as available (e.g., dashboard/export). Reporting may be delayed due to validation processes.

6.6. The Company reserves the right to reject, reverse, withhold, adjust, offset, or reclaim payouts associated with fraudulent, duplicate, invalid, low-quality, non-qualified, or otherwise non-payable Actions or attributions, and to investigate any activity that may indicate fraudulent trading, abuse of the rebate or payout system, artificial volume generation, or manipulation of tracking or attribution.

6.7. The Company may use data from AppsFlyer (including Protect360), internal anti-fraud systems, compliance and risk reviews, behavioural analysis, and other commercially reasonable verification methods. Traffic and events identified as fraudulent, including post-attribution fraud, may be excluded from payment calculations.

6.8. The Company may suspend any campaign, source, sub-source, placement, traffic type, or geography while conducting an investigation, and may request additional information, traffic documentation, source disclosure, applications, websites, placements, publisher information, and sub-affiliate information. The Partner shall disclose such traffic sources and supporting evidence upon request.

6.9. Failure to cooperate with a traffic-quality investigation may result in rejection of Actions, withholding of payments, suspension, or termination of the Partner relationship.

6.10. No Obligation to Provide Data. The Company shall have no obligation to provide raw tracking data, logs, attribution records, fraud models, internal methodologies, or other proprietary validation data.

7. Payments (General Principles)

7.1. The Partner is entitled only to Rebates or Payouts for approved Introduced Clients or Actions, calculated and paid as set out in the applicable Schedule (Schedule A for the IB program; Schedule C for the Affiliate program).

7.2. The Company shall conduct validation and reconciliation procedures before approving any Action or Introduced Client.

7.3. The Company may:

(a) apply QM adjustments (including reductions or freeze);
(b) withhold or void amounts associated with fraud, abuse, prohibited marketing, or compliance risk;
(c) offset, reduce, suspend, or permanently withhold payments in cases of suspected fraud, abuse, compliance risk, or breach of this Agreement, as determined by the Company.

7.4. The Company may withhold payments relating to disputed, suspicious, fraudulent, or unverified traffic until completion of the relevant review.

7.5. The Company may establish and modify payout rates, rebate rates, approved geographies, campaign requirements, qualification criteria, validation rules, caps, traffic restrictions, and other commercial terms through the Partner Portal, dashboard settings, email, or other written notice. Such changes apply prospectively and shall not affect previously approved Actions or Introduced Clients.

7.6. Payment cycle, minimum payout thresholds, caps, holdback, and payment methods are as stated in the applicable Schedule (or in the onboarding form).

8. Disputes

8.1. Any discrepancy, dispute, or claim regarding attribution, volumes, tiering, validation, traffic quality, or payout calculations must be submitted in writing, with supporting evidence, within thirty (30) calendar days of the end of the relevant month or of receipt of the relevant report, whichever applies.

8.2. The Company will review within a reasonable time. The Company’s determination is final unless mandatory law requires otherwise.

8.3. The Company shall use reasonable efforts to process partner inquiries, rebate and payout calculations, and dispute investigations within reasonable operational timeframes. Such timeframes are indicative only and do not constitute a legally binding obligation. The Company shall not be liable for delays caused by compliance reviews, fraud investigations, system maintenance, or third-party dependencies.

8.4. The Company shall have final authority regarding attribution decisions, rebate and payout calculations, dispute resolution, and partner status and level determination. Such decisions shall be made in good faith based on internal data, compliance policies, and operational procedures.

9. Confidentiality and Data Protection

9.1. Each Party shall keep Confidential Information confidential and use it only to perform this Agreement.

9.2. The Partner shall not request, store, or process personal data of Clients or Users unless explicitly authorized in writing by the Company and compliant with applicable law.

10. Intellectual Property and Non-Solicitation

10.1. The Company grants a limited, revocable, non-transferable licence to use approved marketing materials solely for performance of this Agreement.

10.2. All Company intellectual property remains the exclusive property of the Company.

10.3. The Partner shall not, during the term of this Agreement and for a period of twelve (12) months after termination, directly or indirectly:

(a) solicit, encourage, or induce any Client of the Company to cease trading with the Company;
(b) transfer or attempt to transfer Clients to another broker or financial service provider;
(c) assist any third party in acquiring Clients of the Company.

Any breach of this Section may result in immediate termination of this Agreement and forfeiture of unpaid rebates or payouts.

11. Indemnity and Limitation of Liability

11.1. The Partner indemnifies the Company against losses, claims, fines, costs, and damages arising from the Partner’s breach, unlawful marketing, fraud, or misrepresentation.

11.2. Nothing in this Section 11 excludes or limits the Company’s liability for fraud, gross negligence, or wilful default by the Company, or for any other liability that cannot lawfully be excluded or limited under Applicable Law.

11.3. Subject to Section 11.2, and to the maximum extent permitted by law:

(a) the Company is not liable for indirect, incidental, or consequential damages; and
(b) the Company’s aggregate liability is limited to the rebates or payouts paid to the Partner in the prior three (3) months.

11.4. Subject to Section 11.2, the Company shall not be liable for any trading losses incurred by Clients introduced by the Partner. Clients remain solely responsible for their own trading decisions and financial outcomes.

11.5. No Guarantee. The Partner acknowledges that participation in the program does not guarantee any level of income, client or user acquisition, trading activity, or rebate or payout payments. The Company makes no representations or warranties regarding performance or profitability.

12. Term, Suspension, and Termination

12.1. This Agreement starts on the Effective Date and continues until terminated.

12.2. Either Party may terminate for convenience with [7–30] days’ written notice.

12.3. The Company may immediately suspend or terminate the Partner’s participation in cases of:

(a) fraud or suspected fraud;
(b) prohibited traffic sources or promotional methods;
(c) compliance or regulatory risk;
(d) material breach of this Agreement;
(e) reputational risk or harm to the Company;
(f) persistent traffic quality issues.

12.4. Upon suspension or termination:

(a) the Partner must stop marketing and remove Company branding and materials; and
(b) all unpaid amounts remain subject to validation, holdback, offsets, fraud review, reconciliation, disputes, and compliance review.

12.5. Termination shall not create any entitlement to payment for Actions or Introduced Clients that fail validation requirements or are subsequently determined to be invalid, fraudulent, duplicate, non-genuine, or otherwise non-payable.

12.6. The following provisions shall survive termination: Confidentiality; Indemnity; Limitation of Liability; Governing Law and Jurisdiction; Non-Solicitation of Clients; and any outstanding payment adjustments, rebate validations, or reconciliations.

13. Governing Law and Dispute Resolution

13.1. Governing Law. This Agreement, the partner programs, and all services provided by the Company shall be governed by and construed in accordance with the laws of Saint Lucia, without regard to its conflict of laws principles.

13.2. Amicable Resolution. Before initiating any formal legal proceedings, the Partner and the Company agree to make reasonable efforts to resolve any dispute, claim, or disagreement arising out of or in connection with this Agreement through good faith negotiations, conducted via written communication and/or direct discussions between the Parties.

13.3. Exclusive Jurisdiction. If a dispute cannot be resolved through amicable negotiations within a reasonable period, it shall be submitted to and finally resolved by the competent courts of Saint Lucia. The Partner irrevocably agrees that:

(a) the courts of Saint Lucia shall have exclusive jurisdiction over any dispute arising out of or in connection with this Agreement;
(b) it submits to the jurisdiction of such courts; and
(c) it waives any objection to venue, forum non conveniens, or similar doctrines.

13.4. Company Protection Clause. Nothing in this Section shall limit the Company’s right to:

(a) initiate proceedings in any other jurisdiction where the Partner is located or where assets are held; or
(b) seek injunctive relief, interim measures, or enforcement actions in any competent jurisdiction.

13.5. Binding Effect. By accepting this Agreement electronically, the Partner expressly acknowledges and agrees to this Governing Law and Dispute Resolution clause.

14. Force Majeure

14.1. Neither Party shall be liable for failure or delay in performing its obligations under this Agreement if such failure or delay results from events beyond its reasonable control, including but not limited to:

(a) natural disasters;
(b) war or civil unrest;
(c) regulatory actions;
(d) cyber incidents;
(e) internet outages;
(f) system failures.

14.2. The affected Party shall notify the other Party as soon as reasonably practicable. If such circumstances continue for more than ninety (90) days, either Party may terminate this Agreement with written notice.

15. Miscellaneous

15.1. Entire Agreement. This Agreement and its Schedules constitute the entire agreement between the Parties on this subject matter.

15.2. Amendments. The Company may update the Schedules and commercial terms with written notice (including via the Partner Portal). Updates apply prospectively from the effective date stated in the notice.

15.3. Severability. If any provision is unenforceable, the remainder remains in effect.

15.4. Prevailing Version. The latest version of this Agreement published on the Company’s website shall prevail over any prior versions.

15.5. Language. This Agreement is drafted in English. In the event of any discrepancy between translated versions, the English version shall prevail.

16. Electronic Acceptance and Execution

16.1. This Agreement may be accepted electronically by the Partner via:

(a) registration on the Company’s website;
(b) acceptance checkbox in the partner dashboard; or
(c) any other electronic confirmation mechanism provided by the Company.

16.2. By completing such electronic acceptance, the Partner confirms that it has read, understood, and agrees to be bound by this Agreement, including all Schedules and policies referenced herein.

16.3. Electronic acceptance shall constitute a legally binding agreement between the Parties equivalent to a handwritten signature.

16.4. The Company may rely on electronic records, including timestamps, IP addresses, account identifiers, and system logs, as conclusive evidence of acceptance of this Agreement.

16.5. Continued use of the Company’s services, participation in any partner program, or receipt of any benefits under this Agreement shall constitute ongoing acceptance of this Agreement and any updates made to it.

17. Order of Precedence

17.1. This Agreement consists of Part I (General Terms) and the Schedules in Part II. In the event of a conflict:

(a) the applicable Schedule prevails over Part I with respect to the program it governs;
(b) in all other respects, Part I prevails;
(c) for the IB program, Schedules A, B, and D apply; for the Affiliate program, Schedule C applies.

17.2. The latest version of this Agreement and its Schedules published by the Company shall prevail over any prior versions.

Part II — Program Schedules

A. Schedule A — IB Rebates and Payment Terms (Basic Rebate Table & Terms, v1.0)

A1. Purpose

This Schedule A defines the Basic Rebate Scheme for approved Introducing Brokers (“IBs”), Master IBs, Sub-IBs, and/or Rebate Services partners (each, a “Partner”), including:

(a) rebate rates by Level (G6–G10);
(b) eligible instruments and measurement units;
(c) tier upgrade rules; and
(d) governance on validation, disputes, caps, holdbacks, and quality.

A2. Definitions

“Rebate” means a Partner compensation amount calculated based on client trading activity and paid according to the applicable Rebate Rates in this Schedule.

“Level” means the Partner rebate level under this scheme, labelled G6, G7, G8, G9, G10.

“Lot” means one (1) standard lot as defined by the trading platform for the relevant instrument category. The Company’s platform definition shall prevail for reporting and payment purposes.

“Contract” means one (1) contract/lot-size unit as defined by the trading platform for the relevant CFD instrument. The Company’s platform definition shall prevail for reporting and payment purposes.

“Eligible Instruments” means the instrument categories listed in Section A3 below, as offered by the Company from time to time. The Company may add/remove instruments or categories at its discretion.

“Validated ND” means validated net deposits attributed to the Partner after the Company’s validation window, reversals, chargebacks, and internal quality/risk checks.

“Quality Multiplier (QM)” means the Company’s quality status for a Partner for the relevant period: QM = 1.00 (Pass); QM = 0.50 (Warning); QM = 0.00 (Fail / Fraud / Serious breach).

“Dispute” means a Partner’s claim that attribution, volume, tiering, or payout is incorrect.

“Validation Window” means the Company’s validation period used to determine Validated ND, trading volume eligibility, and fraud/compliance outcomes for payout purposes. Unless otherwise stated in the main agreement, the Validation Window is thirty (30) days from end of the relevant calendar month.

“Holdback” means the portion of a payout temporarily withheld for risk control and released subject to conditions in Section A6.

A3. Eligible Instrument Categories and Measurement Units

Rebates are calculated per the following units:

(a) Lot-based categories (rebate in USD per Lot): Gold (XAU) — USD per Lot; FX + Metals excluding Gold + Oil + Natural Gas + Spot Indices — USD per Lot; Futures CFDs (if applicable on platform) — USD per Lot.
(b) Contract-based categories (rebate in USD per Contract): US Stock CFDs — USD per Contract; Crypto CFDs — USD per Contract (temporary proxy; see A4.2); HK Stock CFDs — USD per Contract (temporary proxy; see A4.2).

Notes: This Schedule is designed for STP-only account architecture. If the platform defines different contract sizes per symbol, the Company’s reporting definition controls.

A4. Rebate Rates by Level (G6–G10)

A4.1. Lot-based rebate rates (USD per Lot)

Level	Gold (XAU)	FX + Metals ex-Gold + Oil + NatGas + Spot Indices	Futures CFDs
G6	6.00	4.00	4.00
G7	7.00	5.00	5.00
G8	8.00	6.00	6.00
G9	9.00	7.00	6.00
G10	10.00	8.00	6.00

A4.2. Contract-based rebate rates (USD per Contract)

Level	US Stock CFDs	Crypto CFDs	HK Stock CFDs
G6	1.00	0.10	0.10
G7	1.30	0.20	0.20
G8	1.50	0.30	0.30
G9	1.80	0.30	0.30
G10	2.00	0.30	0.30

For Crypto CFDs and HK Stock CFDs, rebates are temporarily paid using a USD per Contract proxy, aligned to the scheme’s percentage escalation logic. The Company may replace this proxy method with a notional/bps method in the future upon notice, without changing the Level structure.

A5. Tier Upgrade Rules (G6 → G10)

Partners may be upgraded based on meeting either Validated ND thresholds or Trading Volume thresholds, as measured by the Company’s reporting. A5.1 Market Lists (for threshold application): The Company may maintain and update market lists (e.g., “List 1 / List 2”, “Mature / Emerging”). Unless otherwise notified, upgrades will be evaluated using two threshold sets: Market Group A (“Mature”): higher ND/volume thresholds; Market Group B (“Scale/Emerging”): lower ND/volume thresholds. A5.2 Monthly upgrade thresholds (ND or Volume): A Partner qualifies for the next Level if either ND or Volume threshold is met for the relevant evaluation period.

G7 (monthly): Group A — Validated ND ≥ $27,000 AND Volume ≥ 270 lots/contracts equivalent; Group B — Validated ND ≥ $4,500 AND Volume ≥ 45 lots/contracts equivalent.

G8 (monthly): Group A — Validated ND ≥ $72,000 AND Volume ≥ 720 lots/contracts equivalent; Group B — Validated ND ≥ $13,500 AND Volume ≥ 135 lots/contracts equivalent.

G9 (3-month consistency rule): Group A — Validated ND ≥ $180,000 AND Volume ≥ 1,800 lots/contracts equivalent; Group B — Validated ND ≥ $31,500 AND Volume ≥ 315 lots/contracts equivalent. Threshold must be met for three (3) consecutive months (or as otherwise specified by the Company).

G10 (3-month consistency rule): Group A — Validated ND ≥ $315,000 AND Volume ≥ 3,150 lots/contracts equivalent; Group B — Validated ND ≥ $63,000 AND Volume ≥ 630 lots/contracts equivalent. Threshold must be met for three (3) consecutive months.

Notes: “Lots/contracts equivalent” is based on the Company’s reporting; if a category is contract-based, the platform’s contract count applies. The Company may require additional approval for upgrades to G8 and above where compliance, reputation, or risk considerations apply.

A6. Validation, Cap, Holdback, and Quality Controls

A6.1. Validation Window and payout basis. All rebates are calculated on platform-reported volumes and are payable only after the applicable Validation Window and internal checks. The Company may adjust volumes and/or payouts for: reversals, chargebacks, fraud, compliance outcomes, duplicate/self-referrals, or tracking abuse.

A6.2. Payout Cap (feasibility cap). Total monthly payouts to a Partner under this Schedule (including rebates, CPA, bonuses, and any other partner remuneration) shall not exceed 35% × Validated ND attributed to that Partner for the same month. Amounts exceeding the cap may be carried as Pending or withheld/forfeited where fraud/compliance issues exist.

A6.3. Holdback (80/20). All payouts under this Schedule are split as follows: 80% paid in the standard payment cycle; and 20% retained as Holdback. Holdback becomes eligible for release after thirty (30) days provided there are no unresolved: (a) fraud flags or abuse indicators; (b) compliance/KYC issues; or (c) attribution/tracking disputes.

A6.4. Quality Multiplier (QM) actions. If QM = 1.00, payout proceeds per this Schedule. If QM = 0.50, the Company may reduce rebate rates for the period by up to 50%, suspend upgrades, and/or increase Holdback. If QM = 0.00, payouts may be frozen, Partner may be suspended, and an investigation may be initiated. The Company may apply QM retroactively within the Validation Window where evidence emerges.

A7. Dispute Window and Evidence Requirements

Any Dispute must be submitted in writing within thirty (30) days of the end of the month in which the disputed activity occurred and must include reasonable evidence (links/subIDs, screenshots, timestamps, and any relevant tracking data). The Company’s determination shall be final unless mandatory law provides otherwise.

A8. Master/Sub Structure Rule

If a Master Partner is approved under this Schedule, then Sub-Partners introduced by that Master may be approved under a simplified process, provided that:

(a) Sub-Partner rebate rates shall not exceed the Master Partner’s approved rates; and
(b) tracking QA requirements are satisfied; and
(c) the Company retains the right to reject any Sub-Partner in its sole discretion.

A9. Changes to Schedule

The Company may amend rebate rates, eligible instruments, thresholds, and governance rules in this Schedule with written notice. Any changes apply prospectively from the effective date stated in the notice.

B. Schedule B — IB Marketing Rules (Prohibited Traffic, Marketing Rules & Compliance Controls, v1.0)

B1. Purpose

This Schedule B sets binding rules for:

(a) permitted and prohibited traffic sources;
(b) marketing and claims restrictions;
(c) tracking integrity requirements;
(d) incentives and rebates marketing rules; and
(e) enforcement, withholding, and remedies.

B2. General Compliance Obligations

B2.1. The Partner shall comply with all applicable laws, regulations, and the Company’s compliance policies, including restrictions on solicitation, financial promotions, and advertising standards.

B2.2. The Partner shall not promote in any jurisdiction where such promotion is prohibited or restricted (“Restricted Jurisdictions”), as defined in Section 2.13 and set out in Schedule C3.1 which is the single consolidated list applicable to both the IB and Affiliate programs.

B2.3. The Company may require pre-approval of any marketing materials, scripts, landing pages, ads, or claims.

B3. Prohibited Marketing Conduct (strictly forbidden)

B3.1. Misleading claims / financial promotions: (a) any guarantee of profit, “risk-free trading”, or similar; (b) false or unverified performance claims; (c) omission of material risk warnings where required; (d) misleading statements about regulation/licensing, spreads, leverage, or fees.

B3.2. Spam / unsolicited outreach: (a) unsolicited bulk email (“spam”), SMS blasting, robocalls; (b) Telegram/WhatsApp DM spam, unsolicited cold message automation; (c) posting referral links in irrelevant forums/comments (“link dumping”).

B3.3. Fraudulent or manipulative traffic: (a) cookie stuffing, forced clicks, click injection; (b) malware, adware, browser extensions that redirect traffic; (c) fake identities, synthetic accounts, bot traffic, emulator farms; (d) self-referrals or referrals from Partner-controlled accounts; (e) multi-accounting coordination or facilitation.

B3.4. Misuse of trademarks / brand bidding: (a) bidding on Company trademarks, brand names, misspellings, or domain variants in paid search; (b) use of Company marks in ad copy, display URL, or social handles without written approval; (c) registering confusingly similar domains or social pages (“brand impersonation”).

B3.5. Unauthorized incentive marketing, unless explicitly approved in writing by the Company: (a) cash gifts, refunds, “deposit back”, “guaranteed rebate”, or any incentive that encourages gaming; (b) contests/lotteries/raffles tied to account opening or deposit; (c) “rebate to withdraw immediately” offers or instructions to churn.

B3.6. Restricted content categories: (a) promotion alongside illegal content, hate/extremist content, or adult content; (b) deceptive “news” advertorials claiming endorsement by regulators or celebrities; (c) targeting minors or encouraging under-18 registrations.

B4. Conditionally Allowed Traffic (allowed only with written approval)

The following are allowed only if the Company approves the channel in writing and the Partner provides tracking clarity:

(a) paid search (non-brand terms);
(b) paid social ads (Facebook/Instagram/TikTok/YouTube) with compliant risk messaging;
(c) influencer/KOL paid placements;
(d) affiliate networks and media buying;
(e) incent traffic (rare; typically disallowed unless a controlled pilot).

B5. Tracking Integrity Requirements (non-negotiables)

B5.1. Partner must use the Company’s Tracking System as instructed, including required subIDs/click IDs and attribution rules.

B5.2. Partner must not manipulate tracking, attribution windows, or last-click logic.

B5.3. Partner must maintain a tracking setup log (links, subID logic, source mapping) and provide it upon request.

B5.4. If tracking QA fails (broken links, wrong subIDs, missing attribution data), the Company may suspend payouts and/or halt scaling until corrected.

B6. Prohibited Geo Targeting and Language Rules

B6.1. Partner shall not target Restricted Jurisdictions, as defined in Section 2.13 and listed in Schedule C3.1. This restriction applies to the IB program in the same way as it applies to the Affiliate program.

B6.2. Partner shall not use language implying availability in restricted jurisdictions where the Company does not accept clients.

B6.3. Partner shall comply with local language risk-warning requirements if applicable.

B7. Rebate Services / Cashback Marketing Rules (extra controls)

If Partner offers rebates/cashback to end clients:

B7.1. Partner must clearly disclose that rebates are paid by the Partner, not guaranteed by the Company, unless Company explicitly confirms otherwise in writing.

B7.2. Partner must not instruct clients to churn deposits (“deposit–trade–withdraw quickly”) or to exploit bonuses.

B7.3. Partner must not advertise “instant rebate withdraw” unless payout schedules are explicitly approved.

B8. Evidence and Audit Rights

B8.1. The Company may request evidence of traffic sources, spend, creatives, landing pages, and funnel logic.

B8.2. The Partner must provide reasonable evidence within 3 business days (or sooner if urgent risk).

B8.3. The Company may audit Partner activity where it reasonably suspects fraud/abuse.

B9. Enforcement and Remedies

B9.1. For suspected breach, fraud, or compliance risk, the Company may:

(a) suspend tracking links;
(b) freeze payouts (including holdback release);
(c) apply Quality Multiplier reduction (QM=0.50 or QM=0.00);
(d) void commissions associated with prohibited activity;
(e) terminate the agreement immediately;
(f) claw back overpaid amounts to the extent permitted by law.

B9.2. Where evidence indicates material breach or fraud, the Company may withhold all unpaid amounts pending investigation.

B10. Dispute Window

Any dispute relating to attribution or payouts must be raised within 30 days of the end of the relevant month, with evidence. After the dispute window closes, the Company’s reporting is final unless mandatory law requires otherwise.

C. Schedule C — Affiliate Program Terms

This Schedule applies to Partners participating in the Affiliate program and supplements Part I. Capitalized terms have the meanings given in Part I.

C1. Qualified Actions

C1.1. Unless otherwise specified by the Company, a Qualified FTD shall satisfy the following requirements:

(a) the User completes registration and makes a first-time deposit;
(b) the deposit amount is not less than USD 25;
(c) the deposit is made within sixty (60) calendar days after registration;
(d) the User completes the minimum trading activity requirements established by the Company;
(e) the User is new to the Company and has not previously registered, deposited, or maintained an account with the Company;
(f) the User successfully passes all compliance, KYC, AML, risk, and anti-fraud checks;
(g) the User was not generated through prohibited traffic sources or prohibited promotional methods;
(h) the User does not perform an early withdrawal, including full or substantial withdrawal shortly after deposit;
(i) the User does not engage in abusive, fraudulent, or non-genuine activity;
(j) the Action is confirmed by the Company’s internal systems and successfully passes validation and reconciliation procedures.

C1.2. Unless otherwise specified by the Company, the qualification period shall be thirty (30) calendar days following the First Time Deposit date.

C1.3. The Company may establish additional qualification requirements for specific campaigns, geographies, traffic sources, funnels, promotional methods, or user segments. Such requirements shall apply prospectively and shall be communicated through the Partner Portal, email, or other written notice.

C2. Affiliate Traffic Restrictions

C2.1. In addition to the general conduct and marketing controls in Section 4, the following traffic sources and methods are strictly prohibited in the Affiliate program:

(a) fraudulent, deceptive, or misleading advertising;
(b) click flooding;
(c) click injection;
(d) install hijacking;
(e) automated traffic, bots, device farms, emulator traffic, or similar methods;
(f) fake, stolen, synthetic, duplicated, or manipulated user data;
(g) spam or unauthorized messaging;
(h) unauthorized use of the Company’s trademarks, branding, or intellectual property;
(i) incentive traffic unless expressly approved in writing;
(j) any activity that violates applicable laws, regulations, platform policies, or Company requirements.

C3. Restricted Geos

C3.1. Restricted Geos nomo does not accept clients, and Partners must not market or solicit, in the jurisdictions below.

Comprehensively sanctioned or FATF black-listed jurisdictions
United States, Iran, North Korea, Russia, Belarus, Syria, Cuba, Sudan, South Sudan, Myanmar (Burma), Afghanistan, Yemen, Venezuela, Somalia, Haiti, Democratic Republic of Congo, and Nicaragua.

Jurisdictions restricted for local licensing or regulatory reasons
Canada, Japan, Australia, Israel, New Zealand, Iraq, the United Kingdom, Switzerland, and all member states of the European Union and the European Economic Area (including Norway and Iceland), reflecting their requirement for a local or passported licence to solicit retail clients.

Other restricted jurisdictions
Bosnia and Herzegovina, Kosovo, Monaco, Angola, the Bahamas, the Cayman Islands, Bermuda, Vanuatu, Panama, Saint Lucia, Belize, Botswana, and Mozambique.

C3.2. This list is not exhaustive and is maintained in line with the Company’s internal Country Targeting Risk Matrix, which takes precedence in the event of a conflict. The Company reserves the right to update the list of Restricted Geos from time to time through the Partner Portal, email, or other written notice.

C4. Affiliate Payments and Reconciliation

C4.1. The Affiliate shall be entitled only to Payouts for approved Actions. The Company shall conduct validation and reconciliation procedures before approving any Action (see also Section 7).

C4.2. The Company may establish and modify payout rates, approved geographies, campaign requirements, qualification criteria, validation rules, caps, and traffic restrictions through the Partner Portal, dashboard settings, email, or other written notice. Such changes apply prospectively and shall not affect previously approved Actions.

C4.3. Any discrepancy, dispute, or claim relating to attribution, validation, traffic quality, or payout calculations must be submitted within thirty (30) calendar days following receipt of the relevant report (see Section 8).

D. Schedule D — Introducing Broker Operational Terms

This Schedule applies to Partners participating in the IB program and supplements Part I. Capitalized terms have the meanings given in Part I.

D1. Manual Assignment

D1.1. The Company may manually assign a Client to an IB where automatic attribution through the Tracking System did not occur or where a correction is required. Manual assignment may be performed if:

(a) the IB provides reasonable evidence of introducing the Client;
(b) the Client is not already attributed to another IB;
(c) the request is submitted within the applicable dispute window.

D1.2. The Company reserves the sole discretion to approve or reject manual assignment requests. Manual assignment shall not create any entitlement to retroactive rebates unless explicitly approved by the Company.

D2. Client Transfer

D2.1. A Client may be transferred from one IB to another only upon approval by the Company. Such transfer may occur in the following situations:

(a) written request from the Client;
(b) written consent of the existing IB;
(c) termination or suspension of the IB relationship;
(d) compliance or operational decision by the Company.

D2.2. Unless otherwise approved by the Company, rebates shall only apply from the date of transfer and shall not be applied retroactively.

D3. Multi-Level IB Structure

D3.1. The Company may allow a multi-level IB structure where a Master IB introduces Sub-IBs. In such cases:

(a) Sub-IBs must register using the referral mechanism provided by the Company;
(b) the commission distribution between Master IB and Sub-IB shall be determined by the Company;
(c) the total rebate paid within the structure shall not exceed the maximum payout rules defined in Schedule A.

D3.2. The Company reserves the right to limit the number of levels or modify the structure at its discretion.

D4. Competing Attribution Claims

D4.1. Where multiple IBs claim attribution of the same Client, the Company shall review the case using:

(a) tracking logs;
(b) referral data;
(c) timestamps;
(d) supporting evidence provided by the IB.

D4.2. The Company’s internal tracking records shall have priority over external claims, and the Company’s final determination regarding attribution shall be binding.