Forthgreen Partner Program
Grow your brand with the leading vegan fashion discovery platform. Only pay commission on actual sales we drive to your store.
Apply to joinWhy partner with Forthgreen
Targeted audience
Our visitors are actively looking for vegan fashion. They're high-intent shoppers who care about what they buy.
Increased visibility
Partner brands get priority placement across the platform. Your products appear more prominently in search results, guides, and category pages.
Simple setup
Install a single script tag on your website. That's it. Everything else is managed by us.
Frequently asked questions
What commission do you charge?
A flat 10% of the confirmed order value, calculated after any discounts applied at checkout and before shipping costs. Commission is only charged on confirmed, completed sales that have passed a 30-day reconciliation window — so you're never charged for returns or cancelled orders.
How does tracking work?
You install a single, lightweight script on your website, including your order confirmation page. When a visitor clicks through from Forthgreen, the script uses browser cookies and local storage to attribute the visit. If that visitor makes a purchase within 30 days, the sale is automatically recorded. Tracking is cookie-based, so cross-device purchases or visits with cookies disabled may not be captured — and no commission is charged on untracked sales.
What platforms are supported?
We provide platform-specific installation guides for Shopify, WooCommerce, and any custom website. If your store runs on a different platform, we'll help you get set up.
How and when do I get invoiced?
Invoices are issued monthly, on or shortly after the 1st of each month, in GBP. They only include sales that have passed the 30-day reconciliation window. Each invoice contains a detailed breakdown — date, order reference, order value, and commission per order. If the total for a given month is below £50, it rolls over to the next month. Payment is due within 15 days via Stripe or bank transfer.
What happens with returns or cancellations?
Every sale is held in a pending state for 30 days before it's confirmed and invoiced. Returns, cancellations, or failed payments during that window are automatically excluded. If a return happens after the reconciliation window but before you've paid the invoice, let us know and we'll adjust the amount or credit it against the following month.
Is there a cost to join?
No. The partner program is entirely performance-based. There are no sign-up fees, monthly fees, or costs for clicks or impressions. You only pay commission on actual confirmed sales we drive to your store.
How long does setup take?
Under five minutes. After your application is approved, you receive a step-by-step guide for your platform. The setup involves adding one script tag to your website — that's it. Everything else is managed by us.
What data does the tracking script collect?
Only what's needed to attribute sales: a click identifier, order reference, and order value. It does not collect personal information about your customers — no names, emails, addresses, or payment details.
Can I cancel the partnership?
Yes. Either party can terminate with 30 days' written notice by email. Any sales recorded before the termination date still go through the 30-day reconciliation window, and a final invoice is issued once all pending sales are settled. Full details are in the Partner Agreement.