Bring Clients.
Earn Beyond the First Project.

Commissionable Revenue means amounts Inquiry Lift actually receives and clears for its own professional services under an eligible engagement, excluding sales/VAT or similar taxes, refunds, chargebacks, credits, and separately itemized third-party or pass-through costs such as licenses, hosting, ad spend or other client-reimbursed external expenses. Inquiry Lift's ordinary internal operating costs and normal payment-processing fees do not reduce Commissionable Revenue.

20% applies to Commissionable Revenue for the first eligible one-off engagement attributed to you under attribution rules. The original accepted scope and written change orders directly tied to that scope remain part of the first engagement. A new standalone SOW, new site, separate retainer or materially different initiative is follow-on work.

The direct-client repeat window starts on the date Inquiry Lift receives the first cleared client payment and ends at its 12-month anniversary, exclusive. 10% applies to eligible separate follow-on projects agreed in writing before that anniversary. Commission for those agreed projects follows actual cleared payments, including later installments received after the window ends. Unrelated work agreed outside the window is not automatically covered.

For the first eligible referral-client retainer contract, the first paid month earns 20%; the next up to 11 eligible paid months earn 10%. Only recurring payments actually received and cleared inside that client's 12-month window qualify. Unpaid months earn nothing and do not extend the window. This monthly rule applies instead of treating every recurring payment as a 20% first-engagement installment.

The independent outbound track covers new partner-sourced opportunities accepted in writing for this program. The first qualifying website project has a documented 30% premium rate for an approved project price of $10,000+ or 25% standard rate for an approved price from $5,000 to below $10,000. Thresholds refer to the approved project price; payout uses Commissionable Revenue, not gross invoice totals. The accepted original scope and related written change orders retain the approved rate. Do not infer a new tier from an installment amount. Non-website work, projects below $5,000 and other cases require separately agreed terms. Confirm the tier, eligibility, scope, economics and capacity before substantial opportunity development; approved rates are not lowered retroactively.

For a new opportunity accepted in writing under these terms, the approved first outbound retainer earns 20% on its first eligible paid month and 15% on the next up to 11 eligible paid months. Its separate 12-calendar-month window starts on the date the first retainer payment clears and ends at that date’s 12-month anniversary, exclusive. The first retainer must be agreed in writing before the original client repeat window ends, and its first monthly payment must clear inside that original client window. For a retainer that is the first client engagement, that payment starts both windows. Record the accepted terms, agreement date, first cleared retainer payment and both window end dates. Only recurring receipts cleared inside the retainer window qualify; a maximum of 12 paid months is covered. Unpaid months earn nothing and do not extend the window. Renewals, renamed or replacement contracts do not restart it. Separate follow-on projects and later, separately agreed retainer engagements use the existing 10% repeat-work rule and original client window. Existing accepted referrals retain their original windows unless both sides agree otherwise in writing; no automatic extension applies.

Only an individually pre-approved, completed qualified meeting under the 60-day outbound pilot records a $100 conditional bonus. All eligible pilot categories may qualify; buyer, offer, realistic budget, criteria, dates and available allowance are documented before booking. Inquiry Lift confirms attendance and qualification in writing. Maximum four unique opportunities per partner during the pilot ($400); a later approved qualified meeting held within the same pilot may unlock the accumulated balance, but adds no fifth bonus; a meeting is counted once, with no payment for bookings, cancellations, no-shows, raw contacts or duplicate/follow-up meetings. The balance is not payable until an accepted partner-sourced deal originating in one of that partner’s approved qualified pilot meetings receives its first eligible cleared client payment under the existing attribution rules. All accumulated confirmed bonuses are paid within 5 business days after both that first eligible client payment clears and the trigger meeting is confirmed in writing, in addition to ordinary commission, without deduction or credit against it. A signed proposal, invoice, another partner’s sale or an unrelated sale does not unlock the balance. After the first qualifying payment, later confirmed eligible pilot meetings are payable within 5 business days of confirmation, subject to the same four-meeting cap. Ending the pilot or participation stops new accrual; it does not erase confirmed conditional entries or extend attribution windows. Without a qualifying paid deal, no bonus payout is due. Record approvals, trigger evidence, adjustments and each payout in the private Partner Book; duplicate or ineligible records require a written correction.

These terms apply only to new opportunities accepted in writing under the selected program. Referrals and meeting agreements accepted before the change keep their original rates, windows, payout conditions and earned rights unless both sides agree otherwise in writing. Apart from the documented meeting pilot, there are no additional bonuses, lifetime commissions or payments for recruiting sales partners.

If an eligible engagement is paid in installments, commission is calculated proportionally and paid after each corresponding portion of Commissionable Revenue is received and cleared.

A one-off project qualifies when the introduced business partner refers it during the 12-month referral window and that referred project becomes paid work within 6 months of the partner's project referral. Commission then follows Commissionable Revenue received for that eligible project, including later installments received after the original 12-month window ends.

For Reserved Delivery Partnership or other ongoing delivery, 10% applies only to Commissionable Revenue from recurring payments Inquiry Lift actually receives during the 12-month window.

The introduced-business-partner referral window starts on the date you make the documented introduction of that business partner to Inquiry Lift.

Referral, outbound, follow-on, recurring and introduced-business-partner commission rates do not stack on the same client payment. Each item of Commissionable Revenue qualifies under one applicable commission rule. The separately approved fixed meeting bonus is additional to commission when its first-payment condition is met; it does not create another commission rate. Written terms are confirmed before the relevant work begins.

If client revenue used to calculate commission is later refunded, charged back, reversed or credited, the related commission is adjusted proportionally. Inquiry Lift may offset an overpaid amount against future commission and will provide a written reconciliation. If no future commission is due, any remaining overpayment can be resolved directly between the parties based on that reconciliation. For new conditional meeting-bonus agreements, a refund, chargeback, reversal or credit on the engagement that unlocked the bonus balance reduces those bonuses by the same refunded share of its eligible cleared revenue, capped at 100%. Unpaid bonuses are reduced; any resulting paid bonus overpayment is reconciled for recovery or an agreed offset. The written record identifies the triggering engagement, eligible revenue basis, refunded amount, percentage and affected bonuses. Unrelated client refunds do not reduce this balance. Ordinary commission and bonus adjustments are recorded separately; each recovery or offset is counted once. Previously accepted agreements retain their original terms.

Inquiry Lift decides whether to pursue an opportunity and controls final scope, pricing, discounts, proposal terms, contracting, delivery capacity and whether to continue or decline work. A lead, introduction or accepted referral does not guarantee a project or sales commission; sales commission arises only from eligible Commissionable Revenue actually received and cleared. The conditional qualified-meeting bonus follows its separate approval, completion, confirmation and first-cleared-payment conditions.

No fixed hours or activity quotas. You can work on your own schedule. No initial batch of ten prospects is required; participation starts with an application and written confirmation of the applicable terms.