Effective date: 27 March 2026
Forthgreen is a vegan fashion discovery platform. We feature your brand and products on our website and drive traffic to your online store. When a customer we send to your website makes a purchase, you pay us a commission on that sale. This agreement sets out how that works.
The commission rate is 10% of the confirmed order value (after any discounts applied at checkout, before shipping costs).
Commission is only charged on confirmed, completed sales attributed to Forthgreen through our tracking system that have passed the 30-day reconciliation window (see Section 5).
The commission rate may be adjusted by mutual written agreement (email is sufficient). Any change applies only to sales made after the date of agreement, not retroactively.
You will install a lightweight tracking script provided by Forthgreen on your website. This script attributes sales to Forthgreen by using browser cookies and local storage.
The attribution window is 30 days. If a customer clicks through from Forthgreen and purchases within 30 days, the sale is attributed to Forthgreen.
Tracking is cookie-based and may not capture all sales. For example, cross-device purchases (where a customer clicks on one device and buys on another) and purchases made with cookies or local storage disabled cannot be tracked. Forthgreen accepts this as a limitation of the technology and will not claim commission on untracked sales.
You are responsible for ensuring the tracking script remains installed and functional on your website, including on your order confirmation page, for the duration of this agreement. If the script is removed or stops functioning, Forthgreen cannot track sales and no commission will be owed for the affected period.
You must notify Forthgreen within 7 days if you change your website domain, hosting provider, checkout system, or e-commerce platform, as these changes may affect tracking.
Forthgreen will issue invoices monthly, on or shortly after the 1st of each month.
Invoices will only include sales that have passed the 30-day reconciliation window (see Section 5). This means a sale made on 15 March would not appear on the April invoice, but would appear on the May invoice, once the reconciliation period has elapsed.
All invoices are issued in GBP (British Pounds Sterling).
Each invoice will include a detailed breakdown of all attributed sales: date, order reference, order value, and commission per order.
If the total commission for a given period is below £50, the amount will roll over to the following month until the threshold is reached.
Payment is due within 15 days of the invoice date. Payment is made via the Stripe payment link included in the invoice email, or by bank transfer to the account details stated on the invoice.
VAT will be applied where required by law. If you are a VAT-registered business within the EU, provide your VAT number so that reverse charge provisions can be applied where applicable.
Every sale attributed to Forthgreen is subject to a 30-day reconciliation window, starting from the date the sale is recorded by our tracking system.
During this 30-day window, the sale is held in a pending state and is not invoiced. This allows time for customer returns, order cancellations, failed payments, or any other reason a sale might not be finalised.
After 30 days, if the sale has not been disputed or reported as refunded, it is automatically confirmed and becomes eligible for invoicing.
This reconciliation window is designed to protect both parties. You are not charged commission on returned or cancelled orders, and Forthgreen is not required to process refund claims for the majority of standard returns.
If a return or cancellation occurs after the 30-day reconciliation window has closed but before the invoice has been paid, you may still report it to Forthgreen. We will make reasonable efforts to adjust the invoice or credit the amount against the following month's invoice, at our discretion.
You have 14 days from the date of each invoice to dispute any conversion listed. Disputes must include the order reference and the reason (e.g. order cancelled, payment failed, product returned after reconciliation window).
Forthgreen will review all disputes and respond within 7 working days. If a dispute is upheld, the commission for that order will be deducted from the following month's invoice.
After 14 days from invoice date, the invoice is considered accepted and the full amount is due.
Forthgreen reserves the right to reject dispute claims submitted more than 30 days after the original invoice date.
As a Forthgreen partner, your brand will receive:
As a partner brand, you agree to:
Forthgreen's tracking script collects only the data necessary to attribute sales: a click identifier, order reference, and order value. It does not collect personal information about your customers (names, emails, addresses, payment details).
Forthgreen will not share your sales data or commission details with third parties. Aggregated, anonymised data may be used internally for platform improvement.
This agreement begins on the date both parties confirm acceptance (email confirmation is sufficient) and continues on a rolling monthly basis.
Either party may terminate this agreement with 30 days' written notice (email is sufficient).
On termination:
Forthgreen provides tracking on a best-effort basis. We do not guarantee that every sale driven by Forthgreen will be captured by the tracking system. Factors outside our control (browser privacy settings, cookie blocking, cross-device browsing, ad blockers) may result in untracked sales. No commission is charged on untracked sales.
Forthgreen is not liable for any loss of revenue, data, or business opportunity arising from the use of or inability to use the tracking system.
Forthgreen may update this agreement from time to time. We will notify you by email of any material changes at least 14 days before they take effect. Continued participation in the partner program after the changes take effect constitutes acceptance of the updated terms.
This agreement is governed by the laws of England and Wales. Any disputes will be resolved in the courts of England and Wales.
If you have any questions about this Partner Agreement, please contact us at:
Email: info@forthgreen.com
