Scale Ova Affiliate Programme Terms
Version dated 1 August 2026, revision 2
This English translation is provided for information only. The French version of these documents is the legally binding text.
Scale Ova Affiliate Programme Terms
Version 2026-08-01-r2. Joining the programme and accruing commission do not require an immediate SIRET or IBAN. Before any withdrawal, however, the affiliate must be a business established in France, provide an active SIRET, a French bank account, complete their tax details and accept the self-billing mandate. Attribution is recorded when a new customer who accepted the affiliate tracker within the previous thirty days signs up. It cannot be changed after signup. Affiliate promo codes grant a fixed 10% discount on the first payment and are created only at the affiliate's request and after manual approval by Scale Ova. Commission is calculated on amounts actually collected excluding tax, after discounts and credit notes. The rate is 20% up to 29 active customers, 25% from 30 to 99 active customers and 30% from 100 active customers. Transactions are closed monthly. Refunds reduce commission and may create a negative balance offset against future commission. Withdrawals are available from 50 euros, by bank transfer to the validated IBAN. The affiliate shall not engage in self-referral, misleading claims, spam or any fraud. Scale Ova may suspend the programme in the event of abuse. Banking, tax and tracking data are processed to run the programme and meet accounting obligations.
Scale Ova Self-Billing Mandate
Version 2026-07-18. The affiliate authorises SAS MV GROUP, publisher of Scale Ova, to issue in their name and on their behalf the invoices corresponding to affiliate programme commissions. Each invoice bears the mention "Self-billing" ("Autofacturation"), complies with the tax details declared by the affiliate and is sent to them after issue. The affiliate remains responsible for their invoicing and VAT obligations. They undertake to report without delay any change to their legal identity, VAT regime or contact details. They have fifteen days after issue to dispute an invoice. Corrections are made by credit note or corrective document, never by silently altering the original invoice. The mandate takes effect upon electronic acceptance and remains valid for the duration of participation in the programme. It may be terminated for the future by leaving the programme, without affecting invoices already issued.