Public offer of accession to the partner programme of the Real-bro service

1.1. Operator — [NAME], sole trader under French law (auto-entrepreneur), SIRET [SIRET], address [ADDRESS], contact address [CONTACT EMAIL]. The Operator owns the Real-bro service and administers the partner programme.

1.2. Service (Platform) — the Real-bro service at real-bro.com and its associated subdomains: property search and rental, a directory of professionals, tenant profiles, AI calls and simultaneous interpretation of conversations.

1.3. Programme — the partner programme of the Real-bro service, the conditions of which are described in this offer.

1.4. Partner — a user who has acceded to this offer and participates in the Programme. No application, moderation or approval is required: any user with a confirmed email address may participate (point 4.1). The word “Partner” denotes a role within the Programme and does not imply that the user holds entrepreneur status (point 3.3).

1.5. User — any registered person in the Service.

1.6. Invitee — a user who has registered in the Service through another user's referral link and is attributed to that user under the rules of section 5. Whether the inviting user holds Partner status has no bearing on the attribution.

1.7. Referral link — a user's personal link issued in the personal account. This is the only means of attributing an invitee: referral codes are not entered manually.

1.8. First payment — the invitee's first successful monetary payment in the Service. Remuneration is calculated on the payment amount in euros as recorded in the payment system at the moment of successful payment, before deduction of the Stripe and bank fees. A purchase paid for entirely with silver or gold coins, as well as any internal transaction that brings no monetary receipt to the Operator, does not constitute a first payment. Remuneration arises no more than once per invitee: that invitee's subsequent payments generate no remuneration.

1.9. Chain — the sequence of inviting users: the person who brought in the payer, the person who brought in that person, and so on upwards.

1.10. Chain step — the distance of a chain participant from the payer. The first step is the person who brought in the payer directly.

1.11. silver — an internal currency of the Service. It is awarded to all users for invitees: for an invitee's confirmed registration and for the profile they have created. It is not withdrawable as money; it is spent only inside the Service: on plans and on bundles of minutes of AI calls and interpretation.

1.12. gold — an internal currency of the Service. It is awarded for an invitee's first payment to every participant in the chain under the rules of section 6, with no application and no approval. It may be withdrawn as money through Stripe Connect Express or spent inside the Service. Gold cannot be bought — it can only be earned.

1.13. Rate — 10 coins (silver or gold) = €1.

1.14. Milli-coin (mc) — the unit of coin accounting in the system. 1 coin = 1,000 mc. Accordingly, €1 = 10,000 mc.

1.15. Accrual — a record of a Partner's remuneration in the system, having an amount in mc and a status under section 8.

1.16. Public Programme Rules — the eight numbered rules published in the Service (section 9). The Operator refers to them by number when refusing an accrual.

1.17. Stripe Connect Express — a service of the company Stripe through which the verification of the Partner and monetary payouts are carried out.

1.18. Personal account — the section of the Service where the Partner sees their link, accruals, statuses and payout requests. The account also displays historical records with the status forgone — shares not accrued under the rules applicable before version 2.0 of this offer; no new records with that status are created, and the display of such amounts is for information only and creates no obligation on the Operator to pay them.

2.1. The Operator offers any person meeting the requirements of section 4 to accede to the Programme.

2.2. The Partner brings new users to the Service through their referral link. The Operator awards them remuneration in gold under the rules of section 6 and pays it out in money under the rules of section 10.

2.3. The offer governs the accrual and payout of gold. There are exactly three reward events in the Programme: an invitee's confirmed registration and the profile they have created give silver; the invitee's first payment gives gold. There is no separate reward for a click on the link. The awarding of silver takes place under the general rules of the Service and does not require participation in the Programme.

2.4. Accession to the Programme grants the Partner no rights in the Service, its trade marks, software and databases, other than those expressly listed in section 13.

2.5. Economic nature of the Programme. Participation in the Programme is free of charge. The Partner makes no entry, periodic or other payments for participation, for status, for a place or step in the chain, and is not required to purchase services of the Service. Remuneration arises exclusively from the amount of payment for the services of the Service actually received by the Operator, and not refunded, from a genuine paying user. No remuneration arises from the mere fact that a new participant accedes to the Programme, from a user's registration, from the extension of the chain, or from other participants' payments for participation. If no genuine payment for the services of the Service has been made by an invitee, no remuneration arises for any participant in the chain. The Programme is not a pyramid selling scheme within the meaning of articles L122-15 and L121-4, 12° of the French Consumer Code and point 14 of Annex I to Directive 2005/29/EC, nor an investment offer, a collective investment scheme or an offer of a financial product.

3.1. The Partner acts independently: in their own name, at their own risk, and determines at their own discretion the means, timing and volume of promotion. Participation in the Programme does not require entrepreneur status; a Partner who carries on entrepreneurial activity participates in that capacity and bears the related obligations themselves.

3.2. There is no employment relationship between the Operator and the Partner. The contract creates no subordination, working schedule, workplace, leave, paid time or other elements of an employment contract.

3.3. The Partner is not an agent, representative, attorney, commission agent, business partner, franchisee or joint venture of the Operator. The word “partner” is used as the name of a role in the Programme and does not make the Partner a sales representative, agent or franchisee of the Operator.

3.4. The Partner may not act in the name of the Operator, assume obligations on the Operator's behalf, negotiate in its name, conclude transactions, accept users' money or make them promises about how the Service works.

3.5. The Operator does not guarantee the Partner any volume of click-throughs, registrations, payments or income.

3.6. The contract is not exclusive. The Partner may simultaneously promote any other services, including competing ones, work with other clients and carry on their own business.

3.7. The Operator sets the Partner no plans, quotas, minimum volumes, schedule, place of work or mandatory reporting, and gives no instructions as to the manner of performing the work. The Partner uses their own means, channels and equipment and may engage subcontractors, remaining responsible for them.

3.8. Participation in the Programme is open to any user of the Service, whether or not they hold entrepreneur status. A Partner registered as an entrepreneur (SIRENE, RCS, the trade register of their country or equivalent) communicates their registration number to the Operator and benefits from the presumption of the absence of an employment contract under article L8221-6 of the French Labour Code. A Partner without such status participates as a private individual: remuneration is paid to them in that capacity, the Operator withholds no taxes or social contributions from it, and the Partner declares the income received themselves under the legislation of their country (section 12).

3.9. A Partner participating in the capacity of an entrepreneur must provide, upon the Operator's request, an extract of registration (KBIS or equivalent) and, if registered in France, also an attestation de vigilance URSSAF (articles L8222-1 and D8222-5 of the French Labour Code), where the amount of remuneration reaches the threshold set by law; such documents are requested no more than once every 6 months. This requirement does not apply to a Partner participating as a private individual without entrepreneur status. Failure to provide the requested document is a ground for suspending counter-performance under section 16.

3.10. The Partner warrants compliance with the legislation on undeclared work and on the use of their own personnel, and indemnifies the Operator for penalties arising from a breach of this warranty.

4.1. Any user of the Service becomes a Partner if they simultaneously:

4.1.1. accept the terms of this offer; entrepreneur status and the right to issue invoices are not required — a private individual not registered as an entrepreneur may also participate;

4.1.2. in order to receive payouts in money, are located in a country supported by Stripe Connect; failing that, participation and accruals are retained and the gold is spent inside the Service;

4.1.3. have an account in the Service with a confirmed email;

4.1.4. submit no application and provide no registration data on joining; a Partner participating in the capacity of an entrepreneur provides their registration number and VAT details before the first payout (section 12).

4.2. Acceptance. The offer is deemed accepted at the moment when the user ticks the box confirming agreement with this offer in the personal account, when connecting a payout account through Stripe Connect Express. From that moment the contract between the Operator and the Partner is concluded. Before acceptance the user participates in the Programme and receives accruals under the general rules of the Service, but no payout in money is made.

4.3. Procedure for electronic conclusion. Before the box is ticked, the user is shown the full text of the offer, the list of technical steps of conclusion of the contract and the ability to check and correct the data entered and to cancel the operation. After acceptance, the Operator sends a confirmation by email attaching a copy of the offer in PDF format. The exclusion of points 1 to 5 of article 1127-1 and of the first five paragraphs of article 1127-2 of the French Civil Code (article 1127-3) applies only to a Partner concluding the contract in the capacity of a professional; for other Partners those provisions apply in full. The tick of agreement and the record in the system with the date, time and version number constitute an electronic signature within the meaning of articles 1366–1367 of the French Civil Code.

4.4. The system records the date, time and version number of the offer in force at the moment of acceptance. Upon request to [CONTACT EMAIL], the Operator sends the Partner the version they accepted.

4.5. Verification. Verification of identity, documents and payment details is carried out by Stripe within Stripe Connect Express — once, when the first payout is being prepared. On joining the Programme the Operator verifies nothing and requests no documents. In order to receive payouts, the Partner must open a connected account and conclude a separate agreement with Stripe (Stripe Connected Account Agreement / Recipient Agreement), the terms of which govern the relationship between the Partner and Stripe directly; the Operator is not a party to them. Stripe may at its own discretion refuse verification, restrict, suspend or close the Partner's account and hold funds under its own rules; in that case the Operator's payout obligation is suspended until the restriction is removed. The Operator receives only the result of the verification and does not request or store identity documents or bank details.

4.6. The Programme has no application, no moderation and no approval: every user meeting point 4.1 becomes a participant. The statuses none, pending, approved and rejected no longer apply to participation and survive only on records created before version 2.0 of this offer. The only status affecting participation is suspended — participation suspended (section 16).

4.7. The right to be awarded gold arises for every participant in the chain without any application, approval or other precondition. The awarding of silver takes place under the general rules of the Service and does not depend on participation in the Programme.

4.8. No refusal of participation is provided for. The Operator may refuse a particular accrual under section 8, stating the number of the Public Programme Rule breached, and may suspend or terminate participation under section 16. Such a refusal does not deprive the Partner of access to the Service as a user.

4.9. One person may have one account and one participation in the Programme. Rule 1 of the Public Rules applies to participation in the Programme as well.

4.10. Right of withdrawal. The Partner may withdraw from the contract within 14 calendar days of the date of acceptance without giving reasons and without any cost. The Operator grants this right to every Partner regardless of their status; for a Partner who is a self-employed individual with no more than five employees, and for whom the subject matter of this contract falls outside the field of their principal activity, it additionally follows from articles L221-3 and L221-18 of the French Consumer Code. To withdraw, an unequivocal statement to [CONTACT EMAIL] or through the personal account is sufficient. A Partner wishing to begin participation before the expiry of that period confirms an express request for performance to begin immediately. Withdrawal terminates the contract for the future and does not affect remuneration accrued for payments already made by invitees.

4.11. The Partner represents that they and their beneficial owners are not included in the sanctions lists of the EU, France, the UN, the USA and the United Kingdom, are not located in jurisdictions subject to comprehensive sanctions, and that their activity does not fall within Stripe's prohibited and restricted businesses. A breach entails termination of participation and refusal of payout to the extent permitted by applicable law.

5.1. Attribution of an invitee takes place only through a click-through from a referral link. There are no other means of attribution: codes are not entered manually and attribution is not made retrospectively.

5.2. Link validity and registration window. The referral link itself never expires: it works for as long as the Partner's account and the Programme exist. Only the period after the click is limited in time: a person who has followed the link is credited to the owner of the link if they register within 1 month of the click.

5.3. Payment window — 1 year. An invitee's payments are taken into account in the Programme for 1 year from the date of their registration. A first payment made after that period generates no remuneration.

5.4. An invitee is attributed to one inviting user. If, before registering, the person followed several referral links, attribution is made on the basis of the click-through whose data is stored in their browser at the moment of registration — as a rule, the last one. After registration the attribution does not change: a further click-through on another link has no effect.

5.5. Technical failures on the side of the invitee's device — clearing browser data, blockers, restrictions on the storage of site data — may prevent attribution. The Operator does not restore attribution manually.

5.6. Attribution is performed by means of an identifier stored on the invitee's device. Such an identifier is stored and read only where the invitee's consent has been obtained by the Operator in accordance with article 82 of Law No. 78-17 of 6 January 1978. If the invitee has not given consent or has withdrawn it, no attribution is created and no remuneration arises.

6.1. Remuneration is accrued only on the first payment of an invitee (point 1.8).

6.2. The Partner at the first chain step is awarded 10% of the amount of the first payment of their invitee.

6.3. The share of each subsequent step is ten times smaller than the share of the preceding step and is always calculated on the amount of the first payment. A step's share does not depend on whether the preceding step's share was actually accrued.

• 1 — 10%
• 2 — 1%
• 3 — 0.1%
• 4 — 0.01%
• 5 — 0.001%
• 6 — 0.0001%
• 7 — 0.00001%
• 8 — 0.000001%

Where the first payment is small, the shares of the last steps become zero after the rounding under point 6.7 and are not paid: for example, on a first payment of €100 the share of the sixth step is 1 mc, and the shares of the seventh and eighth steps are zero.

6.4. The chain is taken into account up to and including the eighth step. From the ninth step onwards no remuneration is accrued.

6.5. The chain does not compress. A participant's place is determined by their distance from the payer: participants' shares neither shift nor increase, whoever leaves the chain. The share of gold is accrued to every participant in the chain — no separate status, application or approval is required for that. An accrual is withheld only on the grounds expressly provided for in sections 8, 9 and 16 (verification, breach of the Public Programme Rules, suspension of participation). The status forgone survives only on records created before version 2.0 of this offer, and no new records with that status are created.

6.6. For an invitee's first payment only gold is awarded: no silver is awarded to anyone for that event. For an invitee's confirmed registration and for the profile they have created, silver is awarded under the general rules of the Service.

6.7. An accrual is recorded in milli-coins (mc) — this is the minimum unit of accounting in the system. Each step's share is rounded down to a whole mc. If, after rounding, a step's share equals zero, no remuneration is accrued for that step or for any subsequent step, and no claim arises.

6.8. Example, illustrative. An invitee makes a first payment of €100. The Partner at the first step receives 10% — €10, that is 100 gold = 100,000 mc. The Partner at the second step receives 1% — €1, that is 10 gold = 10,000 mc. The figures in the example are given solely to explain the mechanics of the calculation and are not a promise of income.

6.9. Remuneration is not guaranteed income. The Operator does not promise or forecast any level of earnings, number of invitees or number of payments. The Partner's income depends on factors beyond the Operator's control.

6.10. Indicators of the kind “you could have earned” and the amounts of historical accruals with the status forgone are for information only, reflect a hypothetical calculation based on past events and are not a promise, forecast or estimate of future income.

7.1. The rate of both currencies is 10 coins = €1. The rate applies to accrual, to spending inside the Service and to payout alike.

7.2. silver is spent only inside the Service: on plans and on bundles of minutes of AI calls and interpretation. Silver is not withdrawable as money.

7.3. gold may be either spent by the Partner inside the Service on the same conditions as silver, or withdrawn as money under section 10. Gold spent inside the Service is not restored for withdrawal. Neither silver nor gold is exchangeable for the other or transferable to other users.

7.4. Gold cannot be bought. The only way to obtain gold is to earn it in the Programme.

7.5. Coins are not a means of payment, electronic money, securities or a crypto-asset. They are a unit of accounting of the Partner's right to remuneration and to payment for the services of the Service.

7.6. No interest is accrued on a coin balance.

8.1. Every remuneration event has one of the following statuses in the system:

8.1.1. pending — the accrual has been created and awaits the occurrence of the conditions of accrual (for example, confirmation of the invitee's email);

8.1.2. credited — the accrual has been credited to the Partner's balance. Remuneration for a first payment is credited immediately, but it may be included in a payout request only after the holding period under point 10.3;

8.1.3. held — the accrual is held pending verification;

8.1.4. rejected — the accrual has been refused; the record states the number of the Public Programme Rule breached;

8.1.5. forgone — a historical status: the accrual did not take place because the participant in the chain did not hold Partner status under the rules applicable before version 2.0 of this offer; no new accruals with this status are created;

8.1.6. reversed — the accrual has been cancelled, for example upon a refund to the invitee or upon a chargeback.

8.2. Right to hold. The Operator may move an accrual to the status held until verification is completed. Verification concerns the remuneration only.

8.3. Right to reverse. If an invitee's payment is refunded, disputed through a bank or payment system, or cancelled for any other reason, the Operator moves the corresponding accrual to the status reversed. This rule applies irrespective of whether the accrual has already been credited and paid out. Reversal is possible within 13 months of the date of the invitee's payment or within any longer period during which the payment system allows such a payment to be disputed, and also at any time in the case of proven fraud by the Partner. Upon expiry of that period the accrual becomes final.

8.4. Set-off of a negative balance. The parties agree on contractual set-off (compensation conventionnelle, articles 1347 et seq. of the French Civil Code): if the reversal occurred after the gold had been paid out or spent, the resulting negative balance is discharged out of any future accruals of the Partner. The Operator notifies the Partner of the set-off with a calculation. If within 6 months the negative balance has not been discharged by set-off, the Operator may demand its repayment in money within 30 days of the date of the written demand. Until the negative balance is discharged, payout requests are not processed.

8.5. The Partner may challenge a refusal, a hold or a reversal by sending a request to [CONTACT EMAIL] within 6 months of the date of the change of status. The number of requests concerning one accrual is not limited where new circumstances arise. The Operator considers the request free of charge, with human involvement, and gives a reasoned reply within 30 calendar days. If the decision is overturned, the accrual is reinstated and included in the next payout.

9.1. Eight Public Programme Rules are published in the Service. They form part of this contract. In brief, by topic:

9.1.1. rule 1 — one person = one account, you may not invite yourself;

9.1.2. rule 2 — the invitee must be a new, genuine user;

9.1.3. rule 3 — registration is carried out from the invitee's own device;

9.1.4. rule 4 — accrual is possible only after confirmation of the email;

9.1.5. rule 5 — the percentage is calculated on the first genuine payment; a refund or chargeback reverses the accrual;

9.1.6. rule 6 — automation, scripts and the artificial inflation of click-throughs are prohibited;

9.1.7. rule 7 — temporary and disposable emails do not count;

9.1.8. rule 8 — time limits: the link does not expire, registration must follow within 1 month of the click, payments are taken into account for 1 year from registration.

9.2. The full texts of the rules are published in the Service. When refusing an accrual, the Operator states the number of the rule breached.

9.3. Anti-fraud affects the remuneration only. Anti-fraud decisions concern only the Partner's remuneration. The invitee's registration, their access to the Service and the features they have paid for are not affected.

9.4. The specific signals and thresholds of the anti-fraud check are not disclosed, since their disclosure would render the check inoperable; they constitute a trade secret of the Operator (article L151-1 of the French Commercial Code). The Operator does, however, disclose to the Partner the number of the Public Programme Rule breached and the general logic of the check.

9.5. A decision to refuse an accrual may be taken by automated means. The Partner may request human review of the decision, express their point of view and contest the decision (article 22 of Regulation (EU) 2016/679) in the manner set out in point 8.5.

10.1. Payout is made in euros to the account connected by the Partner through Stripe Connect Express. No other means of payout is provided for.

10.2. Payouts are made by the Operator out of its own funds as remuneration under this contract and do not constitute a transfer of third parties' funds, a payment service or a service of safekeeping of funds.

10.3. Holding period (hold). Accrued gold cannot be included in a payout request for 30 days from the date of accrual. The holding period is needed so that refunds and payment disputes can play out.

10.4. Minimum request amount — 200,000 mc, that is 200 coins, that is €20.

10.5. Maximum amount of a single request — 500,000,000 mc, that is 500,000 coins, that is €50,000. Any balance above the limit is withdrawn by subsequent requests subject to the pause under point 10.6, that is no earlier than 30 days later.

10.6. Pause between requests (cooldown) — 720 hours, that is 30 days from the moment of submission of the previous request.

10.7. Only one request is processed at a time. Until the current request is completed, no new one is submitted.

10.8. Processing day. Payouts are sent on the 5th day of each month. Requests submitted and verified no later than that date go into processing; the rest wait for the following month. If the 5th is a non-working day, dispatch takes place on the next following working day. The time it takes for the money to be credited depends on Stripe and the Partner's bank and is beyond the Operator's control.

10.9. Invoice and payment period. For a request that has passed verification, the Operator issues an invoice in the name of the Partner under the rules of section 11. Payment is made on the next processing day and in any event no later than 30 days from the date of issue of the invoice, but never later than 60 calendar days from that date (article L441-10 of the French Commercial Code). In the event of late payment, the Partner is entitled to late-payment interest at the ECB refinancing rate increased by 10 percentage points, as well as a fixed compensation for recovery costs of €40 per invoice; where justified costs exceed that amount, the Partner may claim reimbursement of them. The restrictions under points 10.5–10.7 apply to the submission of requests and do not extend the payment period for an invoice already issued.

10.10. The conditions of points 10.3–10.8 are stored in the system as the Programme's operative parameters. The Operator may change them under the rules of section 17. Requests already submitted are governed by the parameters in force at the moment of submission.

10.11. Fees. Stripe's and banks' fees are deducted according to their own tariffs. The Operator does not reimburse those fees.

10.12. Currency risk. If the Partner's account is not denominated in euros, conversion is performed by Stripe or the Partner's bank at their own rate. The exchange-rate difference and the conversion fee are borne by the Partner. The Operator's obligation is deemed performed at the moment the amount in euros is sent to Stripe.

10.13. The Operator may suspend the processing of a request if the accruals it comprises are under verification (status held), if there is an outstanding negative balance, if the tax data under point 12.3.5 has not been confirmed, or if Stripe has blocked or restricted the Partner's account.

10.14. The Partner states and corrects their account details themselves in Stripe. If the money has not arrived because of incorrect details, re-dispatch takes place after the data has been corrected in Stripe. The costs of re-dispatch are borne by the Partner.

11.1. The Partner (mandator) instructs the Operator (mandatary) to issue, in the name and on behalf of the Partner, invoices for their remuneration (mandat de facturation, article 289, I-2 of the French General Tax Code). The mandate is written and prior and takes effect from the date of acceptance of the offer. The Partner does not deal with the paperwork. The mandate applies irrespective of whether the Partner holds entrepreneur status: where the Partner is not required to issue invoices, the document drawn up by the Operator serves as the settlement document for the remuneration.

11.2. Each invoice contains the mandatory mention “Autofacturation”, the full details of the Partner and of the Operator (name, address, registration number, VAT numbers where held), a number from a separate chronological series assigned to the Partner, the date, the description and volume of the services, the price excluding VAT, the applicable VAT rate or a reference to the ground for exemption or reverse charge, the payment period, the late-payment interest rate and a mention of the fixed compensation of €40 (article L441-9 of the French Commercial Code).

11.3. The Partner consents to invoices being issued and transmitted in electronic form and receives a copy (double) of each invoice at the email stated in their account; the Partner must retain it for the period laid down by law. From the date on which electronic invoicing becomes mandatory for the Partner, invoices are transmitted through an accredited platform (PDP), and the Partner must inform the Operator of their platform and routing address; the Operator carries out the corresponding e-reporting.

11.4. The Partner may dispute an invoice within 30 days of the date it is sent; where the objection is justified, the Operator issues a corrective document (avoir). The absence of an objection means acceptance of the invoice but does not release the Partner from their tax obligations.

11.5. The Partner must communicate and keep up to date their name (for a private individual, their surname and first name), address and, where held, registration number, VAT number and VAT status, and notify any change within 5 working days.

11.6. The Partner remains the sole person responsible before the tax authorities for the content, accounting and declaration of the invoices issued in their name and for the payment of VAT.

11.7. Either party may revoke the mandate by written notice with effect after 30 days; revocation does not affect invoices already issued. From the date of revocation, invoices are issued by the Partner themselves, and no payout is made until they are received.

12.1. The Partner declares income from the Programme themselves and pays taxes, levies and social contributions under the legislation of their country. A Partner participating as a private individual without entrepreneur status declares the remuneration as personal income under the rules of their country; the Operator does not verify compliance with that obligation and is not answerable for it.

12.2. The Operator is not the Partner's tax agent. The Operator does not withhold taxes or contributions from the remuneration, except where withholding is expressly required by applicable law.

12.3. All amounts of remuneration in this offer are stated excluding VAT (hors taxes). VAT, where applicable, is charged in addition under the rules of the Partner's country and the EU rules on the place of supply of services.

12.3.1. The Partner's services are deemed supplied at the place where the Operator is established (France) in accordance with article 44 of Directive 2006/112/EC and article 259-1° of the French General Tax Code.

12.3.2. A Partner registered in another EU member state and liable to VAT must, before the first payout, provide a valid intra-EU VAT number verifiable in the VIES system, and warrants its validity. The invoice is issued without VAT with the mention “Autoliquidation — art. 44 de la directive 2006/112/CE”; VAT on such a transaction is declared by the Operator. The Operator's intra-EU VAT number, where held, is stated on the invoice.

12.3.3. A Partner registered in France and liable for VAT issues the invoice with French VAT at the rate in force, which is payable in addition to the remuneration. A Partner exempt from VAT ensures that the invoice bears the mention “TVA non applicable, article 293 B du CGI” or another applicable ground.

12.3.4. A Partner registered outside the EU issues the invoice without VAT; they bear the tax consequences in their country themselves.

12.3.5. Where the Partner is required to provide a VAT number and confirm their tax status and has not done so, the Operator may suspend the processing of a payout request. This rule does not apply to a Partner who is not liable to VAT.

12.4. If, because of inaccurate data supplied by the Partner, the Operator incurs additional assessments, fines or interest, the Partner reimburses them.

13.1. The Partner promotes the Service honestly and in their own name. It is prohibited to:

13.1.1. send spam — unsolicited emails, messenger messages, SMS, calls, mass comments, and also any mailing without the recipient's consent;

13.1.2. run brand-name search advertising — buying advertising on the queries “Real-bro”, “real-bro.com” and their variants and misspellings, and also using the brand in displayed URLs and advertisement headlines;

13.1.3. promise income — stating or implying that participation in the Programme or use of the Service will bring any earnings, quoting “guaranteed” figures, or building schemes with pay-to-enter;

13.1.4. speak on behalf of the Platform — presenting oneself as an employee, partner manager, official representative or Real-bro support service, promising features, discounts, timescales and conditions in the name of the Operator;

13.1.5. use the corporate identity outside the materials provided — logos, fonts, layouts, screenshots and texts of the Service. It is separately prohibited to create websites, accounts and applications that could be mistaken for official Real-bro resources;

13.1.6. mislead — misrepresenting the terms of the plans, the capabilities of AI calls and interpretation, the composition of the catalogue or the availability of properties;

13.1.7. register domains, social-media accounts and email addresses containing elements of the Real-bro brand;

13.1.8. bring in invitees by means that breach the Public Programme Rules — in particular through automation, artificial inflation and disposable emails.

13.2. Disclosure of advertising nature. The Partner must clearly, legibly and throughout the material indicate its advertising nature with the mention “Publicité” or “Collaboration commerciale” (or an equivalent in the language of the audience) in all publications, videos, stories, mailings and posts containing a referral link, in accordance with articles L121-1 and L121-3 of the French Consumer Code and Law No. 2023-451 of 9 June 2023 on the regulation of commercial influence.

13.2.1. A Partner carrying on commercial influencer activity and addressing an audience in France confirms compliance with that law, including the mandatory contractual provisions and the prohibitions on promoting certain categories of goods and services.

13.2.2. A Partner established outside the EEA and addressing an audience in France must appoint a representative in the European Union and hold civil liability insurance, providing confirmation upon the Operator's request.

13.2.3. A breach of this point is a material breach of the contract.

13.3. The Partner may use the materials which the Operator has expressly provided to them for the Programme — in the form in which they were provided, without modification, solely for promoting the Service and only while the contract is in force.

13.4. The Partner is responsible for the lawfulness of their promotion channels, for consents to mailings and for the processing of the data of the recipients of their advertising.

14.1. The Operator is responsible for the correct accounting of accruals under the rules of this offer and for the payout of confirmed remuneration.

14.2. The Operator is not responsible for:

14.2.1. the number of click-throughs, registrations and payments, nor for the Partner's income;

14.2.2. the Partner's expenditure on advertising and content creation, nor for loss of profit, save where the loss is a direct and foreseeable consequence of a breach by the Operator of its obligation to account for and pay out remuneration;

14.2.3. the acts of Stripe, banks and payment systems, including refusal of verification, blocking of an account, timescales and fees;

14.2.4. the impossibility of attribution owing to the settings of the invitee's device or browser or to the absence of their consent under point 5.6;

14.2.5. interruptions in the operation of the Service due to outages, attacks, failures at suppliers and other events which the Operator could not prevent.

14.3. The limitation of liability does not extend to the Operator's obligation to pay out remuneration accrued and confirmed under the rules of this offer: such remuneration is paid in full and without any cap.

14.3.1. In other respects, the Operator's aggregate liability for all events over 12 months is limited to the greater of two amounts: (a) the amount of remuneration with the status credited awarded to the Partner over the 12 months preceding the event, and (b) €5,000.

14.4. The limitations under points 14.2 and 14.3.1 do not apply in cases of wilful misconduct, gross negligence, harm to life and health, or in other cases where the law does not permit liability to be limited.

14.5. The Partner reimburses the Operator for losses and justified expenses arising from the Partner's breach of section 13, including claims by third parties and regulators concerning their advertising.

15.1. The Operator processes the Partner's personal data as a controller within the meaning of Regulation (EU) 2016/679 (GDPR).

15.2. Categories of the Partner's data: account credentials, contacts, invoicing data, Stripe account identifier, the result of Stripe's verification, the history of accruals and payouts, technical information about activity in the personal account.

15.3. Legal bases of processing:

15.3.1. performance of the contract — accounting for accruals, processing requests, payouts;

15.3.2. legal obligation — accounting and tax records, anti-money-laundering;

15.3.3. legitimate interest — protecting the Programme against abuse, security of the Service, defence of rights in disputes;

15.3.4. processing on the basis of legitimate interest is carried out following a balancing assessment, a summary of which is provided to the Partner upon request; the Partner may object to such processing by sending a request to [CONTACT EMAIL].

15.4. Data about invitees. The Operator processes invitees' data as a controller within the operation of the Service. Only anonymised records about invitees are available to the Partner: the date of attribution, the channel, the funnel stage and the amounts. The name, email, telephone number and other identifying data of invitees are not disclosed to the Partner. The Partner uses these records solely for accounting for their own remuneration and for tax reporting, may not match them with other data for the purpose of identifying invitees, and may not use them for marketing.

15.5. Technical identifiers. The Operator does not store raw IP addresses or User-Agent strings — only their hashes are used for anti-fraud checks. Such hashed (pseudonymised) values remain personal data within the meaning of the GDPR and are processed on the basis of legitimate interest under point 15.3.3.

15.6. Stripe acts as an independent controller when verifying identity and making payouts and processes data under its own terms and privacy policy. The Operator receives the result of the verification from Stripe and does not store identity documents or bank details.

15.7. The Operator engages hosting providers and ancillary services as processors on the basis of contracts meeting article 28 of the GDPR. Any transfer of data outside the EEA, where it occurs, is safeguarded by the European Commission's standard contractual clauses or another lawful mechanism.

15.8. Data subject rights. The Partner may obtain access to their data, request rectification, erasure or restriction of processing, receive the data in a portable form and object to processing based on legitimate interest. Requests are to be sent to [CONTACT EMAIL]. The Partner may lodge a complaint with a supervisory authority — in France, the CNIL.

15.9. Retention periods: account and Programme data — for the duration of the Partner's participation and 5 years after its termination (article L110-4 of the French Commercial Code); accounting and tax documents, including invoices — 10 years (article L123-22 of the French Commercial Code, article L102 B of the Book of Tax Procedures); hashes of technical identifiers — 13 months; security logs — 12 months; evidence of acceptance of the offer — for the term of the contract and 5 years thereafter.

15.10. The Partner must comply with the GDPR themselves in respect of the data they collect in their promotion channels. The Operator is not the controller of that data.

15.11. The Operator acts as controller in respect of the data processed upon a click-through on a referral link, ensures that the invitee's consent to the use of attribution identifiers is obtained and that such consent can be withdrawn.

15.12. Full information on the processing of personal data is set out in the Privacy Policy published in the Service and forming an integral part of this contract; the controller is [NAME], SIRET [SIRET].

16.1. The contract is concluded for an indefinite term.

16.2. The Partner may leave the Programme at any time by sending a notice to [CONTACT EMAIL] or through the personal account. The contract terminates on the date the notice is received.

16.3. The Operator may suspend counter-performance and move the Partner to the status suspended (articles 1219–1220 of the French Civil Code) if:

16.3.1. there are indications of a breach of the Public Programme Rules or of section 13;

16.3.2. Stripe has restricted or blocked the Partner's account or withdrawn the result of the verification;

16.3.3. the Partner's accruals are under verification;

16.3.4. the Partner's invoicing data has proved to be inaccurate or the documents under point 3.9 have not been provided.

16.4. While in the status suspended, accruals continue to be recorded but pass to the status held, and payout requests are not processed. The Operator informs the Partner of the suspension and of what needs to be done to have it lifted. The suspension is lifted as soon as the ground that caused it has ceased to exist.

16.5. The Operator may terminate the Partner's participation immediately upon a confirmed material breach of the Public Programme Rules or of section 13, upon a failure to perform continuing for more than 15 days after a written demand, and also in the event of force majeure. Notice is sent to the Partner's email.

16.6. The Operator may terminate the Partner's participation without fault on their part, or terminate the Programme, by sending written notice observing a notice period proportionate to the duration of the relationship: at least one month for each full year of the relationship, but not less than 3 months and not more than 18 months (article L442-1, II of the French Commercial Code). During the notice period the conditions of the Programme for the Partner are not made worse.

16.7. Fate of unpaid remuneration.

16.7.1. Upon termination of the contract on any ground other than a confirmed breach, accruals with the status credited are paid out on the next processing day after the expiry of the 30-day holding period. The Partner submits the payout request in the personal account; access to the payouts section is retained until full settlement. If the amount is less than the minimum under point 10.4, it remains on the balance and may be spent inside the Service; upon the Partner's application, such a balance is paid out in money with deduction of the actual Stripe and bank fees.

16.7.2. Upon termination of participation because of a confirmed breach, the accruals connected with that breach are moved to rejected with a reference to the rule number and are not paid out. Accruals unconnected with the breach are paid out under point 16.7.1.

16.7.3. After termination of the contract no new attributions are made. Payments by invitees attributed earlier no longer generate remuneration.

16.8. Termination of participation in the Programme does not entail deletion of the Partner's account as a user of the Service.

17.1. The Operator may change this offer and the parameters of the Programme, including percentages, time limits, limits and the processing day.

17.2. A new version is published in the Service with a new version number and effective date. The Operator notifies the Partner by email and in the personal account no later than 30 calendar days before the changes take effect. Only changes expressly required by law or by a decision of a competent authority, and the introduction of new optional features not affecting the existing conditions, may take effect immediately.

17.3. If the Partner does not agree with the changes, they may leave the Programme under point 16.2 before the date on which the changes take effect. The notice of change contains an express indication of that right and of the date by which it may be exercised. Leaving on that ground is not a breach of the contract and does not deprive the Partner of remuneration already accrued: it is paid out under point 16.7.1.

17.4. Continuing to participate after the changes take effect means agreement with the new version. The agreement is recorded in the system with the version number and date.

17.5. Accruals are governed by the conditions in force at the moment of the invitee's first payment. Payout requests — by the conditions in force at the moment the request was submitted.

17.6. The parties exclude the application of article 1195 of the French Civil Code on the revision of a contract upon a change of circumstances.

18.1. The contract is governed by French law.

18.2. Pre-action procedure. Before applying to a court, a party sends the other party a written claim by email stating: the parties and their details, the circumstances of the dispute, the accruals or requests disputed with their identifiers, the demand and its calculation, and the evidence attached. The Partner's claim is sent to [CONTACT EMAIL], the Operator's claim to the email stated in the Partner's account. The recipient replies on the merits within 30 calendar days of the date of receipt. If no reply is received within that period, or the parties have not reached agreement within 15 days after the reply, the pre-action procedure is deemed to have been observed. Failure to observe this procedure is a ground for holding the claim inadmissible (fin de non-recevoir). This point does not prevent an application for interim and urgent measures (référé, mesures conservatoires) and does not suspend the running of limitation periods beyond what the law provides.

18.3. If the dispute is not resolved in the pre-action procedure, it is referred to the competent court at the place where the Operator is established in France. This jurisdiction clause is concluded by the parties expressly and knowingly and applies: (a) as between traders — on the basis of article 48 of the French Code of Civil Procedure; (b) in respect of Partners domiciled in another EU member state — on the basis of article 25 of Regulation (EU) No 1215/2012, in written (electronic) form. If, under an applicable mandatory rule, the clause is invalid in respect of a particular Partner, jurisdiction is determined by the general rules of law, and the remaining provisions of this section remain in force.

18.4. A Partner participating in the capacity of an entrepreneur provides a registration number (SIREN, trade register number or equivalent), which the Operator may verify against public registers. A Partner participating as a private individual without entrepreneur status provides no such number. The provisions of this section do not deprive the Partner of the rights granted to them by mandatory rules, including point 4.10 and, where they qualify as a consumer under the applicable law, the rules on jurisdiction at their place of domicile and on consumer mediation.

18.5. The parties may by mutual agreement refer the matter to a commercial disputes mediator. This is not a mandatory precondition for applying to a court.

19.1. The contract consists of this offer, the Public Programme Rules, the Privacy Policy and the parameters of the Programme published in the Service.

19.2. If any provision of the contract proves to be invalid, the remaining provisions remain in force. The invalid provision is replaced by the provision closest in meaning and permissible under the law.

19.3. Notices are sent by email: to the Operator — to [CONTACT EMAIL], to the Partner — to the address stated in their account. The Partner must ensure that the address in the account is operational.

19.4. The parties agree that the data of the Operator's information systems concerning click-throughs, attributions, accruals, statuses and requests constitutes evidence of those facts until proof to the contrary (jusqu'à preuve du contraire). The Partner may adduce any evidence and may, upon request and free of charge, obtain a machine-readable export of the records concerning their accruals, attributions and requests for the period requested, including the records that served as the ground for a refusal, to the extent that this does not disclose the methodology of the anti-fraud check. Records are kept in accordance with articles 1366–1367 of the French Civil Code and ensure integrity and identification.

19.5. The Partner may not transfer rights and obligations under the contract to third parties without the Operator's written consent. The Operator may transfer rights and obligations upon a reorganisation or sale of the Service, having notified the Partner.

19.6. Admission of participants is not restricted: participation is open to every user meeting point 4.1. The Operator may suspend the Programme or terminate it in compliance with point 16.6 and section 17.

19.7. The Operator publishes the offer in the languages of the Service's interface. The authentic version is the French one: the contract is governed by French law, and in the event of any discrepancy between versions the French text prevails. Versions in other languages are provided for ease of reading. Notices and claims may be sent in Russian, French, Spanish or English.

19.8. Confidentiality. The parties undertake not to disclose to third parties non-public information obtained in connection with the contract, including data on the funnel, rates, verification methodologies and commercial conditions, for the term of the contract and 3 years after its termination. Such information of the Operator constitutes a trade secret within the meaning of articles L151-1 et seq. of the French Commercial Code.

19.9. Force majeure. A party is not liable for a failure to perform caused by an event beyond its control which could not reasonably have been foreseen at the conclusion of the contract and the consequences of which cannot be overcome by appropriate measures (article 1218 of the French Civil Code). The party notifies the other party within 10 days; where the event lasts more than 3 months, either party may terminate the contract without compensation.

19.10. Any claim arising from accruals and payouts must be brought within 24 months of the date of the relevant event, upon the expiry of which the claim is extinguished (article 2254 of the French Civil Code).

[NAME]

Sole trader under French law (auto-entrepreneur)

SIRET: [SIRET]

Address: [ADDRESS]

Email for enquiries, claims and personal data requests: [CONTACT EMAIL]

Service: real-bro.com

Document version: 2.0. Effective date: 13 August 2026.