1.1. The program is designed to reward individuals who invite potential customers to purchase real estate through licensed professionals (third parties).

1.2. ONLYBROKERS — Marketing and invitation platform: captures the customer's source, provides attribution transparency, and protects against abuse.

2.1. Partners are not real estate brokers/agents, legal, financial, or investment consultants, and do not represent the Company.
2.2. The Partner performs the invitation function exclusively: it informs and guides the client through the Platform's tools (link/code/form/authorized channels).
2.3. All object consultations, negotiations, legal checks, document preparation, and transaction support are provided by licensed third parties. The Company is the Platform operator and/or marketing partner and does not provide brokerage services to Partners.
2.4. The partner is strictly prohibited from:
— accept/store/transfer money, deposits, reservations, “cash” or crypto payments from customers;
— promise guaranteed income/profit/price increase/“risk-free investment”;
— act on behalf of the Company, sign documents, impersonate a representative;
— provide legal/tax/financial advice;
— use misleading advertising, hide essential conditions.

3.1. Platform — the ONLYBROKERS website, personal account, and/or services. 3.2. Company — ONLYBROKERS MARKETING - FZCO (the operator of the Platform).
3.3. Partner — an individual who has been approved for the program and has access to the referral tools.
3.4. Project/Object — a specific project/real estate object listed on the Platform.

Client = phone number (strictly)
3.5. Client ID (client identifier) - phone number. Client in the system = phone number.
3.6. Two numbers = two clients. Always.
3.7. Name, email and any documents do NOT play a role for fixing/attribution. This is done on purpose: there are many applications, the rules must be the same for everyone, without subjectivity.
3.8. We do not combine numbers. The Platform does not “glue” two existing Client IDs into one client.
3.9. Application – an appeal/form/action of the Client in the Platform for a specific Project, recorded by the system.
3.10. Attribution/Assignment – determination of which Partner is assigned to the Client for the Project, based on the Platform data.
3.11. Statuses – application statuses in the Platform (for example: “Think about it”, “Active/Deal in progress”, “Closed/No connection/Not interested/Don't want”, “Free”; names may vary).
Реферальные уровни
3.12. Level 0 — ваши личные клиенты (клиенты, закреплённые за вами системой).
3.13. Level 1 / 2 / 3 … 8 — партнёры, приглашённые по уровням (1‑й уровень — лично приглашённый вами; 2‑й — приглашённый вашим 1‑м; и т.д. до 8‑го).

KYC/AML/sanctions
3.14. KYC — identification/verification of an individual (Know Your Customer).
3.15. Initial KYC — basic (initial) check for access to part of the partner functions. 3.16. Pro KYC + AML — advanced check before payment (AML/sanctions/antifraud, and if necessary — additional checks).
3.17. Sanctions Lists (Sanctions Lists / TFS) — official lists of targeted financial sanctions applicable in the UAE (including the UN Consolidated List and the UAE Local Terrorist List).
3.18. Restricted Jurisdictions (restricted jurisdictions) — countries/jurisdictions whose passports the Company does not accept for client and partner accounts for compliance/sanctions/AML reasons, including:
(a) FATF “High‑Risk Jurisdictions subject to a Call for Action” (countermeasures); and/or
(b) jurisdictions prohibited/restricted by the requirements of banks/payment providers/business partners/law; and/or
(c) jurisdictions explicitly listed in the Platform as Restricted Jurisdictions (current version).
3.19. The list of Restricted Jurisdictions may be updated. The priority is the current version in the Platform.

4.1. The program is exclusively of a referral (invitation) nature.
4.2. The program is not employment, representation, brokerage, MLM, or consulting.
4.3. Only 9 levels of rewards are allowed: Level 0 + levels 1-8. Additional levels are prohibited.

5.1. The Company and/or the parties involved in transactions/payments have the right to request checks and documents (KYC/AML/sanctions/anti-fraud).
5.2. Until the checks are completed, the Company has the right to suspend access, statuses, attribution, charges, and withdrawals.
5.3. Fraud/circumvention/forgery/manipulation = blocking and cancellation of charges.

5.4. Initial KYC (access to features)
5.4.1. Part of the Platform's partner features (including, but not limited to: activation/use of referral tools, advanced sections/statuses/analytics, limits, and actions) is opened only after passing Initial KYC and providing the requested documents.
5.4.2. Initial KYC is needed to:
(a) protect the Platform from fake accounts, bots, multi-accounts, forgery, and manipulation;
(b) to comply with compliance requirements and requirements of business partners;
(c) to ensure uniform access rules without “manual” solutions.
5.4.3. Initial KYC may include: phone verification, identity document (passport/Emirates ID or equivalent), selfie/live check, and other data required for anti-fraud.
5.4.4. Prior to Initial KYC, the Company may restrict functionality, limits, or refuse participation.

5.5. Pro KYC + AML before payment (mandatory)
5.5.1. Before any payment/withdrawal/receiving of remuneration, the Partner is required to pass Pro KYC + AML (including sanctions and anti-fraud control), if required by the terms of the project, the payer, banks/payment providers and/or compliance.
5.5.2. Pro KYC/AML may include: extended identification, confirmation of the details of the recipient, checks of sanctions/PEP/restrictions, additional checks at increased risk.
5.5.3. Why Pro KYC/AML: legality and security of payments; prevention of financial crimes; protection of the Platform/Partners/partners from blocking, fines and cancellation of payments.
5.5.4. Failed to pass the checks / refused / provided false information → payment is not made, accruals may be suspended or cancelled.
5.5.5. Checks may be carried out by the Company and/or authorized providers/contractors.

5.6. Sanctions Lists and Restricted Jurisdictions (Passport Ban)
5.6.1. The Company does not cooperate with or accept Clients and/or Partners if they:
(a) are subject to sanctions (matching/confirmation on sanctions lists); and/or
(b) use a passport/document issued by Restricted Jurisdictions.
5.6.2. As of the effective date of the Regulations, the Restricted Jurisdictions under the “countermeasures” criterion include:
— Democratic People’s Republic of Korea (DPRK / North Korea)
— Iran (Iran)
— Myanmar (Myanmar)
5.6.3. These restrictions apply to both client accounts and partner accounts (passports from these jurisdictions are not accepted).
5.6.4. If the automatic system mistakenly misses a registration/account with such a passport, then upon subsequent verification (including Pro KYC/AML before payment) the Company shall have the right to:
(a) immediately restrict/suspend the account;
(b) refuse payment and/or cancel charges;
(c) block the account(s) without compensation, if required by compliance/law/requirements of banks/partners;
(d) to transfer information to the parties involved and/or competent authorities, within the limits of the law and the Privacy Policy.
5.6.5. The list of Restricted Jurisdictions may be expanded/modified for compliance purposes. The priority is the current version on the Platform.

6.1. The reward is distributed by levels:
• Level 0 (direct Client Partner): 3.0%
• Level 1: 1.0%
• Level 2: 0.5%
• Level 3: 0.5%
• Level 4: 0.2%
• Level 5: 0.2%
• Level 6: 0.2%
• Level 7: 0.2%
• Level 8: 0.2%
6.2. The Marketing Fee calculation base is the full contractual value of the property (Purchase Price / Contract Price) specified in the contract (SPA) and/or documented/systemically confirmed at Closing (or another confirmed transaction event, if a reservation is applicable for the project). The base is calculated based on the full value of the property, regardless of the payment method, including installments/payment plans (i.e., not based on the actual payments made at the time of Closing). If the contractual value was changed or updated before Closing, the final confirmed value is used.
6.3. Income/payments are not guaranteed. The reward depends on the actual closing of the transaction and the fulfillment of all the terms of the Rules.

7.1. The platform provides for the fixation of the client's source, statuses and attribution.
7.2. By default, the Company is not the payer of remuneration, unless otherwise expressly stated for a particular project. The payment is made by the developer and/or other third party responsible for the transaction/payment, according to their rules and conditions.
7.3. Payment is possible after the transaction is closed, confirmed and passed checks (KYC/AML/sanctions/antifraud).
7.4. Force majeure/delays (construction, regulators, banks, etc.) may affect the timing and procedure for payments. The Company does not control financial flows, but it reasonably assists in resolving issues.

8.1. There are many applications. To ensure that everyone has equal conditions, only the system and logs can make decisions.
8.2. Correspondence/screenshots/“I know this client”/passports/emails are not grounds for changing the assignment.
8.3. The client is assigned to the Project by the Partner based on the first system-recorded source (link/code/form/authorized channel).
8.4. The assignment is separate for each Project/Object.
8.5. Changing the Client's phone number (without merging)
8.5.1. The platform does not merge two existing Client IDs and does not “glue” clients together.
8.5.2. The Company may consider an administrative change to the phone number (without merging) only if the following conditions are met:
(a) the request goes through the official channels of the Platform/support/compliance;
(b) the new number is not in the system of requests/assignments (not involved in active processes);
(c) the client is “released” on the relevant Project (no active retention) or has passed the 30‑day period under Section 9;
(d) anti-fraud/number verification checks are passed;
(e) the final decision is up to the Company.
8.5.3. Any attempt to use “changing the number” as a way to bypass the lock/levels/antifraud is a violation.

9.1. If the Project has a status of no active movement, including “I’ll think about it”, “Closed”, “No communication”, “Not interested”, “I don’t want to” (or equivalent), the 30-day period starts from the date of system recording.
9.2. During the 30-day period, the Client is assigned to the current Partner, and re-assignment is not allowed.
9.3. The Client’s repeated words (“I’ll think about it/later/still thinking”) do not extend or reset the 30-day period if there is no activity recorded in the Platform.
9.4. Activity is only a system transition to “Active/Transaction in progress” (or equivalent). Correspondence is not taken into account.
9.5. After 30 days without activity, the application receives the “Free” status (no active hold).
9.6. Important: the “Free” status does NOT mean “the client is no one’s by default”. Attribution can only change if the Client creates a new application through a new referral link/code of another Partner. If the Client returns without a new referral link/code (direct login/bookmark/regular visit), the attribution does not “jump” by itself.
9.7. There are no manual reattachments.

10.1. Use the Platform legally and do not mislead.
10.2. Transfer leads only through the Platform.
10.3. Respect confidentiality and obtain customer consent to transfer contacts (where required).

11.1. Fake leads, forgery, cheating, bots, tracking manipulation.
11.2. More than one account, linked accounts, bypass schemes - are prohibited.
11.3. Groups/chains/commands for bypassing levels - are prohibited.
11.4. Direct line with family = ban. It is forbidden to register/invite family members and close relatives to your direct line (make them your Level 1 through your link/code).
11.5. How to invite a family member correctly (allowed). If you want a family member to become a Partner, give them the code/link that you used to register (the code/link of the person who invited you). Then they will not be in your direct line.
11.6. If a family member has entered your structure not through a direct line, it is acceptable if there are no signs of coordination/circumvention/fraud.
11.7. Sanctions: blocking accounts, canceling accruals/payments, canceling attribution, notifying the payer and/or competent authorities if there are grounds.

12.1. If the order is canceled/terminated/refunded/chargeback, the charge/payment may be canceled.
12.2. If the payment has already been made, it is possible to refund and/or offset from future charges.
12.3. The same applies to fraud, incorrect attribution, and sanctions/AML risks.

13.1. Promises such as “guaranteed”, “risk-free”, “I will arrange everything”, “we guarantee income/growth” are prohibited.
13.2. The Company has the right to request the removal of any content that violates the Rules or poses a risk.

14.1. The Partner is obliged to maintain the confidentiality of the Platform's non-public information, attribution and anti-fraud logic, project conditions, and payments.
14.2. Data processing is regulated by the Platform's Privacy Policy.
14.3. The Platform has a public chat and a private chat (private messages).
14.4. The private chat does not provide absolute privacy; messages may be processed in accordance with the Rules, Privacy Policy, and applicable laws.
14.5. If a member of the private chat complains (threats, fraud, extortion, blackmail, prohibited content, attempts to involve in crimes, etc.), the Company has the right to check the relevant correspondence to the extent necessary to investigate and prevent crimes/violations.
14.6. Access to correspondence is only for authorized persons (security/compliance/moderation) and only to the extent necessary.
14.7. At the request of the law/competent authorities, the Company may transfer relevant data and logs within the limits of the law and the Privacy Policy.

15.1. All rights to the Platform, brand, and materials belong to the Company and/or the copyright holders.
15.2. The Partner has limited rights to use the materials only for the purposes of the Program and only in the permitted form.
15.3. The Company has the right to prohibit the use of the materials and request the removal of content.

16.1. The platform is provided “as is”.
16.2. The Company is not responsible for the decisions/actions of developers, banks, licensed specialists and third parties.
16.3. To the maximum extent permitted by law, the Company is not responsible for indirect losses and lost profits.

The Partner compensates the Company for losses/fines/expenses (including legal expenses) incurred due to violations of the Rules, illegal advertising/spam, misleading promises, violations of data/privacy rules, and fraud/bypasses.

18.1. The Partner is independently responsible for taxes and income declaration (if applicable).
18.2. The Company and/or the payer may request documents if required by law/compliance.

19.1. The Partner may terminate participation, including account deletion.
19.2. Account deletion does NOT terminate the link and does NOT “reset” the structure. When re-registering, referral links/bindings are retained, unless otherwise provided by the Platform/law or the Company's anti-fraud/compliance decision.
19.3. Obligations regarding confidentiality, liability, and clawback remain in place.

20.1. The Company has the right to change the Rules by publishing updates on the Platform.
20.2. Changes apply to future transactions/charges, unless otherwise prohibited by law.

21.1. The rules are governed by UAE law.
21.2. Disputes are resolved in the competent courts of the relevant UAE jurisdiction, unless otherwise provided by mandatory regulations.