Welcome to our reseller terms & conditions. Please take a moment to familiarize yourself with the following guidelines to ensure a smooth and transparent collaboration:
Payment Deadline for Guest Posts: Resellers are required to clear any due payments for guest posts within the specified payment deadline. Failure to make timely payments will result in the removal of post links. The posts will be republished upon payment for the targeted links.
Post Link Removal Policy: For resellers, a grace period of 4 days is provided to clear payments for due invoices received after live links. If payment is not received within this period, the posts will be automatically deleted once the payment deadline expires. This strict rule applies to all individuals, ensuring adherence to payment timelines.
Site List Guidelines: Resellers are advised to regularly review our site list to stay informed about the pricing details for all our sites. Prices are non-negotiable, and our rates are competitively set within the market. Additionally, be aware that some sites’ prices may be subject to changes based on administrative decisions. Keeping an eye on the site list will help you avoid any complications.
Pre-Payment Process: For orders totaling under 20-50 USD, pre-payment won’t be applicable. However, if the order amount exceeds 100 USD, whether for single or bulk orders, pre-payment is mandatory. Following pre-payment, we will promptly share live links. Stay updated on our site’s list for current site rates.
Link Insert/Niche-Edit Removal Request: If, after a few months, you notice additional unknown backlinks on a post where you have obtained live links, removal requests for such links cannot be accommodated. We permit niche editing on existing articles. If you wish to avoid niche editing or link insertion, kindly specify it when submitting the article. An additional charge will be determined through discussion, based on your backlink requirements.