Terms and conditions for participation in SwissGold Market program

Please, read the text carefully prior to accepting the terms and conditions of the program. As doing so, you confirm that you have reviewed the text and agree with the Company’s rules.

  1. General terms and conditions of participation in the SwissGold Market marketing program.

The following terms and conditions represent the Agreement between SwissGold Market (hereinafter SwissGold Market or Company) and the Client, Order Holder (hereinafter the Client, you or your) to participate in the SwissGold Market advertising and marketing program.

The acceptance of the program’s conditions provides the possibility:

  • for every Client, Order Holder — to participate in the SwissGold Market advertising and marketing program, create permanent income and receive marketing payments from SwissGold Market for the successful promotion of goods and services provided by the Company via the Online store;
  • for SwissGold Market — to expand the market for the Company's products.

The Company's marketing program makes it possible for each Client to register 4 different types of orders:

  • START program, including Preliminary START  Table (see p. 3, 3.1);
  • STANDARD program, including Preliminary STANDARD Table (p. 4, 4.1);
  • VIP program, including Preliminary VIP Table (p. 5, 5.1);
  • PREMIUM program, including Preliminary PREMIUM Table (p. 6, 6.1).

To take part in the Company’s marketing program, the Client shall:

- register in the Online store;

- verify his/her account;

- place an Order for the purchase of goods and services in the amount of 1800€ in START program, 7000€ in STANDARD program, 27500€ in VIP program or 98000€ in PREMIUM program;

- make an advance payment of the Order in the amount of 10% of the total value of the Order.

Placing an Order within the program is optional. The Client has the right to buy investment gold bars without participating in the marketing program.

Internet the service subscription fee is charged for each Order. The cost of the service subscription fee is determined by the type of the selected Order program.

The service subscription fee includes the following services:

●          creation of the Client’s dashboard;

●          administrative tasks related to maintaining a placed Order until it is fully completed, including client servicing in several languages;

●          control over all payments and recommendations made, as well as an accrual of remuneration units after completion of settlements;

●          technical support, use of a virtual dashboard and general management of the executed recommendations of the client;

●          providing access to the purchase and sale of gold bars through a virtual dashboard, as well as depositing gold bars.

Payment for a service subscription fee is made during placing an Order. Any participant of the SwissGold Market marketing program has the right to register only one multi-account in the same name.

Multiaccount makes it possible to place an Order in the START, STANDARD, VIP and PREMIUM Programs at the same time or subsequently.

Upon execution of the Order, the Client can place a new Order, or he/she can prolong the previous one, working with the same sponsor.

A new type of Order can be registered by the marketing program participant only under his/her current sponsor within one multi-account.

In case of violation of this condition, the Company reserves the right to recover penalties in the amount of the advance payment for the Order.

In case the Client, who has already placed an Order with the Company, registers an account under another sponsor, upon the first sponsor's сomplaint, the Client's Order will be forcibly joined to the first account by changing the sponsor or creating a multi-account.

 

2. Cost of participation in the Company's marketing program

The cost of placing an order in the Preliminary START Table of Orders is 75,00 €, including 10,00 € — Internet service subscription fee

The cost of placing an order in the START Table of Orders is 200,00 €, including 20,00 € — Internet service subscription fee

The cost of placing an order in the Preliminary STANDARD Table of Orders is 280,00 €, including 30,00 € — Internet service subscription fee

The cost of placing an order in the STANDARD Table of Orders is 740,00 €, including 40,00 € — Internet service subscription fee

The cost of placing an order in the Preliminary VIP Table of Orders is 1050,00 €, including 50,00 € — Internet service subscription fee.

The cost of placing an order in the VIP Table of Orders is 2800,00 €, including 50,00 € — Internet service subscription fee

The cost of placing an order in the Preliminary PREMIUM Table of Orders is 3550,00 €, including 50,00 € — Internet service subscription fee

The cost of placing an order in the PREMIUM Table of Orders is 9850,00 €, including 50,00 € — Internet service subscription fee

The Client can make payment in his/her dashboard using available payment methods.

 

3. General terms and conditions of participation in the START marketing program

3.1 Operation principle of the START Preliminary Table of Orders.

The Preliminary START Table of Orders is intended to get bonuses and automatically pass to the START Main Table of Orders. To place an Order in the Preliminary START Table of Orders, the Client shall make payment in his/her dashboard. The Client’s Order is placed in the sponsor’s table automatically after receipt of payment. The cost of placing in the Preliminary START Table of Orders is 75,00 €. In case of getting a lesser amount, the Client’s Order is not placed in the Table of Orders and the received sum is credited to the Client’s internal account.

The Table of Orders consists of three levels, where 7 Clients’ Orders are placed.

1st level — 1 order.

2nd level — 2 orders.

3rd level — 4 orders.

The Orders are placed from left to right considering recommendations made.

The Table of Orders is never split, and the Client’s Order is always placed on the first level. If the Client being on the first level attracts 6 new orders, then the third level is filled in chessboard order to support the Clients on the second level on an even basis. The orders of newly attracted clients always follow the sponsor’s orders and are reflected in the sponsor’s Table. 

The Client’s Order, placed on the first level, is automatically transferred to START Main Table of Orders, if all 7 cells of the table are filled.

To pass the Preliminary START Table of Orders, one shall attract minimum two new Orders:

1) two new Orders to the Preliminary START Table of Orders; or

2) one new Order to the Preliminary START Table of Orders and one new Order to the START Main Table of Orders;

3) two new Orders to the START Main Table of Orders.

In case of fulfilment of the above conditions, the Client’s Order is automatically transferred to the first cycle of the START Main Table of Orders. 60 bonuses are credited to the Client’s account, 15% is deducted as the Order processing fee, and investment gold bars are bought for the rest amount at the current rate. 1 bonus is equivalent to 1 Euro.

If the Client fails to fulfil qualification, his/her Order will be withdrawn out of the marketing program, and the prepayment will be refunded to the Client’s internal account. The Client has the right to make the Order again or withdraw the funds by any means available.

When placing the Order in the Preliminary START Table of Orders, the Client has the right to attract new Orders to the Preliminary STANDARD, VIP, PREMIUM Tables of Orders, the STANDARD, VIP, PREMIUM Main Tables of Orders. These Orders will be further considered in qualification when passing the STANDARD, VIP Programs or the PREMIUM Table of Orders. 

The Company does not guarantee the complete execution of the Customer’s Order. 

The result depends only on the Client’s own efforts.

 

3.2 Operation principle of the START Main Table of Orders.

To place an Order in the START Table of Orders, the Client shall make payment in his/her dashboard in the amount of 200 €. The Client’s Order is placed in the sponsor’s table automatically after receipt of payment. 

The START Table of Orders consists of three levels where 7 Clients’ Orders are placed. The levels are arranged from the top downward. Clients’ Orders are placed from left to right according to the recommendations made.

1 level — 1 order.

2 level — 2 orders.

3 level — 4 orders.

The Table of Orders is never split, and the Client’s Order is always placed on the first level. If the Client being on the first level attracts 6 new orders, then the third level is filled in chessboard order to support the Clients on the second level on an even basis. The orders of newly attracted clients always follow the sponsor’s orders and are reflected in the sponsor’s Table.

The Order Holder shall attract minimum two new clients, who have already paid their orders in the START Main Table of Orders, to be admitted to bonus remunerating within the START Program. One attracted Order at any level or no one attracted Order to the START Main Table of Orders gives no right to the Client to obtain a reward. This cycle is not considered in the execution of the Order. No bonuses are credited. The Client's Order returns to its original position and begins again the movement to the reward. 

Once the table is completed, the Client’s order automatically moves to the second cycle. In case of fulfilled qualification (2 personal invitees in the START Table), 540 bonuses are credited to the Client’s account. After 72 hours 15% is deducted from 540 €, as the Order processing fee and investment gold bars are bought for the rest amount at the current exchange rate. 1 bonus is equivalent to 1 Euro.

As soon as the table is completed at the second cycle, € 540 is credited to the Customer’s account according to the principle described above.

In case of completion of the third cycle, 720 credit bonuses are credited to the Client’s Order, if the Client does not confirm his/her reinvestment in the “Settings – Summary” section of the Program. 15% is deducted from 720 € as the Order processing fee and investment gold bars are bought, the Client’s Order is withdrawn out of the program.

If the Client confirms his/her reinvestment in the START Program, then 520 are credited to the Client’s account, from which 15% fee is deducted as the Order processing and investment gold bars are bought

If the Client’s Order passed three cycles of the START Table of Orders and the Client didn’t attract or attracted only one referral, gold is bought for his/her advance payment of 180 €, and his/her Order is withdrawn out of the marketing program. One qualification point is deducted from his/her sponsor. If the Client would like to participate in the marketing program again, he/she can make a new Order, buy gold for 1800 €, 7000 €, 27500 € or 98000 €.

 

4. General terms and conditions of participation in the STANDARD marketing program

4.1 Operation principle of the STANDARD Preliminary Table of Orders

The Preliminary STANDARD Table of Orders is designed to get bonuses and automatically pass to the STANDARD Main Table of Orders. To place an Order in the Preliminary STANDARD Table of Orders, the Client shall make payment in his/her dashboard. The Client’s Order is placed in the sponsor’s table automatically after receipt of payment. The cost of placing in the STANDARD Preliminary Table of Orders is 280,00 €. In case of getting a lesser amount, the Client’s Order is not placed in the Table of Orders and the received sum is credited to the Client’s internal account.

The Table of Orders consists of three levels, where 7 Clients’ Orders are placed.

1 level — 1 order.

2 level — 2 orders.

3 level — 4 orders.

The Orders are placed from left to right according to the recommendations made.

The Table of Orders is never split, and the Client’s Order is always placed on the first level. If the Client being on the first level invites 6 new orders, then the third level is filled in chessboard order to support the Clients on the second level on an even basis. The orders of newly invited clients always follow the introducer’s order and are reflected in the sponsor’s Table.

The Client’s order, placed on the first level, automatically passes to the STANDARD Main Table, if all 7 cells of the table are filled.

To pass the Preliminary STANDARD Table of Orders, one must attract minimum two new Orders:

1) two new Orders to the Preliminary STANDARD Table of Orders; or

2) one new Order to the Preliminary STANDARD Table of Orders and one new Order to STANDARD Main Table of Orders; or

3) two new Orders to the STANDARD Main Table of Orders.

In case of fulfilment of the above conditions, the Client’s Order is automatically transferred to the first cycle of the STANDARD Main Table of Orders. 260 bonuses are credited to the Client’s account, 15% of which is deducted as the Order processing fee, and investment gold bars are bought for the rest amount at the current exchange rate. 1 bonus is equivalent to 1 Euro.

If the Client fails to fulfil qualification, his/her Order will be withdrawn out of the Marketing program, and the prepayment will be refunded to the Client’s internal account. The Client has the right to make the Order again or withdraw the funds by any means available.

When placing the Order in the Preliminary STANDARD Table of Orders, the Client has the right to attract new Orders to the Preliminary START, VIP, PREMIUM Tables of Orders, the START, VIP, PREMIUM Main Tables of Orders. These Orders will be further considered in qualification when passing the START, VIP Programs or the PREMIUM Table of Orders.

The Company does not guarantee the complete execution of the Customer’s Order.

The result depends only on the Client’s own efforts.

 

4.2 Operation principle of the STANDARD Main Table of Orders

To place an Order in the STANDARD Table of Orders, the Client shall make payment in his/her dashboard in the amount of 740 €. The Client’s Order is placed in the sponsors' table automatically after receipt of payment.

The STANDARD Table of Orders consists of three levels where 7 Clients’ Orders are placed. The levels are arranged from the top downward. Clients’ Orders are placed from left to right according to the recommendations made.

1 level — 1 order.

2 level — 2 orders.

3 level — 4 orders.

The Table of Orders is never split, and the Client’s Order is always placed on the first level. If the Client being on the first level attracts 6 new orders, then the third level is filled in chessboard order to support the Clients on the second level on an even basis. The orders of newly attracted clients always follow the introducer’s orders and are reflected in the sponsor’s Table.

The Order Holder shall attract minimum two new clients, who have already paid their orders in the STANDARD Main Table of Orders, to be admitted to bonus remunerating within the STANDARD Program. One attracted Order at any level or no one attracted Order to the STANDARD Main Table of Orders gives no right to the Client to obtain a reward. This cycle is not considered in the execution of the Order. No bonuses are credited. The Client's Order returns to its original position and begins again the movement to the reward.  

Once the table is completed, the Client’s order automatically moves to the second cycle. In case of fulfilled qualification (2 personal invitees in the STANDARD Table), 2100 bonuses are credited to the Client’s account. After 72 hours 15% is deducted from 2100 bonuses, as the Order processing fee, and investment gold bars are bought for the rest amount at the current exchange rate. 1 bonus is equivalent to 1 Euro.

As soon as the table is completed at the second cycle, 2100 € is credited to the Client’s account according to the principle described above.

In case of completion of the third cycle, 2800 bonuses are credited to the buyer’s order, if the Client does not confirm his/her reinvestment in the “Settings – Summary” section of the Program. 15% is deducted from 2800 bonuses as the Order processing fee and investment gold bars are bought, the Client’s Order is withdrawn out of the program.

If the Client confirms his/her re-participation in the START Program, then 2060 bonuses are credited to the Client’s account, from which 15% is deducted as the Order processing fee and investment gold bars are bought.

If the Client’s Order passed three cycles of the STANDARD Table of Orders and the Client didn’t attract or attracted only one buyer, gold is bought for his/her advance payment of 700 €, and his/her Order is withdrawn out of the marketing program. One qualification point is deducted from his/her sponsor. If the Client would like to participate in the marketing program again, he/she can make a new Order, buy gold for 1800 €, 27500 €, 27500 € or 98000 €.

 

5. General terms and conditions of participation in the VIP marketing program

5.1 Operation principle of the VIP Preliminary Table of Orders

The VIP Preliminary Table of Orders is intended to get bonuses and automatically pass to the VIP Main Table of Orders. To place an Order in the VIP Preliminary Table of Orders, the Client shall make payment in his/her dashboard. The Client’s Order is placed in the sponsor’s table of orders automatically after receipt of payment. The cost of placing in the VIP Preliminary Table of Orders is 1050,00 €. In case of getting a lesser amount, the Client’s Order is not placed in the Table of Orders and the received sum is credited to the Client’s internal account.

The Table of Orders consists of three levels, where 7 Clients’ Orders are placed.

1 level — 1 order.

2 level — 2 orders.

3 level — 4 orders.

The Orders are placed from left to right according to the recommendations made. The Table of Orders is never split, and the Client’s Order is always placed on the first level. If the Client being on the first level invites 6 new orders, then the third level is filled in chessboard order to support the Clients on the second level on an even basis. The orders of newly invited clients always follow the sponsor’s order and are reflected in the sponsor’s Table.

The Client’s Order, placed on the first level, automatically passes to the VIP Main Table, if all 7 cells of the table are filled.

To pass the VIP Preliminary Table of Orders, one must attract minimum two new Orders:

1) two new Orders to VIP Preliminary Table of Orders; or

2) one new Order to VIP Preliminary Table of Orders and one new Order to VIP Main Table of Orders; or

3) two new Orders to VIP Main Table of Orders.

In case of fulfilment of the above conditions, the Client’s Order is automatically transferred to the first cycle of the VIP Main Table of Orders. 1200 bonuses are credited to the Client’s account, 15% of which is deducted as the Order processing fee, and investment gold bars are bought for the rest amount at the current exchange rate. 1 bonus is equivalent to 1 Euro.

If the Client fails to fulfil qualification, his/her Order will be withdrawn out of the marketing program, and the prepayment will be refunded to the Client’s internal account. The Client has the right to make the Order again or withdraw the funds by any means available.

When placing the Order in the VIP Preliminary Table of Orders, the Client has the right to attract new Orders to the START, STANDARD, PREMIUM Preliminary Tables of Orders, the START, VIP, PREMIUM Main Table of Orders. These Orders will be further considered in qualification when passing the STANDARD, VIP Programs or the PREMIUM Table of Orders.

The Company does not guarantee the complete execution of the Customer’s Order.

The result depends only on the Client’s own efforts.

 

5.2 Operation principle of the VIP Table

To place an Order in the VIP Table of Orders, the Client shall make payment in his/her dashboard in the amount of 2800 €. The Client’s Order is placed in the sponsor’s table automatically after receipt of payment.

The VIP Table of Orders consists of three levels where 7 Clients’ Orders are placed. The levels are arranged from the top downward. Clients’ Orders are placed from left to right according to the recommendations made.

1 level — 1 order.

2 level — 2 orders.

3 level — 4 orders.

The Table of Orders is never split, and the Client’s Order is always placed on the first level. If the Client being on the first level attracts 6 new orders, then the third level is filled in chessboard order to support the Clients on the second level on an even basis. The orders of newly attracted clients always follow the sponsor’s orders and are reflected in the sponsor’s Table.

The Order Holder shall attract minimum two new clients, who have already paid their orders in the VIP Main Table of Orders, to be admitted to bonus remunerating within the VIP Program. One attracted Order at any level or no one attracted Order to the VIP Main Table of Orders gives no right to the Client to obtain a reward. This cycle is not considered in the execution of the Order. No bonuses are credited. The Client's Order returns to its original position and begins again the movement to the reward. 

Once the table is completed, the Client’s Order automatically moves to the second cycle. In case of fulfilled qualification (2 personal invitees in the VIP Table), 8250 bonuses are credited to the Client’s account. After 72 hours 15% as the Order processing fee is deducted from 8250 bonuses, and investment gold bars are bought for the rest amount at the current exchange rate. 1 bonus is equivalent to 1 Euro.

As soon as the table is completed at the second cycle, 8250 bonuses are credited to the Client’s account according to the principle described above.

In case of completion of the third cycle, 11000 bonuses are credited the buyer’s order, if the Client does not confirm his/her reinvestment in the “Settings – Summary” section of the Program. 15% as the Order processing fee is deducted from 11000 bonuses and investment gold bars are bought, the Client’s order is withdrawn out of the program.

If the Client confirms his/her reinvestment in the VIP Program, then 8250 bonuses are credited to the Client’s account, from which 15% as the Order processing fee is deducted and investment gold bars are bought.

If the Client’s Order passed three cycles of the VIP Table of Orders and the Client didn’t attract or attracted only one buyer, gold is bought for his/her advance payment of 2750 €, and his/her Order is withdrawn out of the marketing program. One qualification point is deducted from his/her sponsor. If the Client would like to participate in the marketing program again, he/she can make a new Order, buy gold for 1800 €, 27500 €, 27500 € or 98000 €.

 

6. General terms and conditions of participation in the PREMIUM marketing program

6.1 Operation principle of PREMIUM Preliminary Table of Orders

The PREMIUM Preliminary Table of Orders is intended to get bonuses and automatically pass to the PREMIUM Main Table of Orders. To place an Order in the PREMIUM Preliminary Table of Orders, the Client shall make payment in his/her dashboard. The Client’s Order is placed in the sponsor’s table of orders automatically after receipt of payment. The cost of placing in the PREMIUM Preliminary Table of Orders is 3550,00 €. In case of getting a lesser amount, the Client’s Order is not placed in the Preliminary Table of Orders and the received sum is credited to the Client’s internal account.

The Table of Orders consists of three levels, where 7 Clients’ Orders are placed.

1 level — 1 order.

2 level — 2 orders.

3 level — 4 orders.

The Orders are placed from left to right according to the recommendations made. The Table of Orders is never split, and the Client’s Order is always placed on the first level. If the Client being on the first level invites 6 new orders, then the third level is filled in chessboard order to support the Clients on the second level on an even basis. The orders of newly invited clients always follow the sponsor’s order and are reflected in the sponsor’s Table.

The Client’s order, placed on the first level, automatically passes to the PREMIUM Main Table, if all 7 cells of the table are filled.

To pass the PREMIUM Preliminary Table of Orders, one must attract minimum two new Orders:

1) two new Orders to the PREMIUM Preliminary Table of Orders; or

2) one new Order to the PREMIUM Preliminary Table of Orders and one new Order to PREMIUM Main Table of Orders; or

3) two new Orders to PREMIUM Main Table of Orders.

In case of fulfilment of the above conditions, the Client’s Order is automatically transferred to the first cycle of the PREMIUM Main Table of Orders. 4250 bonuses are credited to the Client’s account, 15% of which is deducted as the Order processing fee, and investment gold bars are bought for the rest amount at the current exchange rate. 1 bonus is equivalent to 1 Euro.

If the Client fails to fulfil qualification, his/her Order will be withdrawn out of the marketing program, and the prepayment will be refunded to the Client’s internal account. The Client has the right to make the Order again or withdraw the funds by any means available.

When placing the Order in the PREMIUM Preliminary Table of Orders, the Client has the right to attract new Orders to the START, STANDARD, VIP Preliminary Tables of Orders, the START, STABDARD, VIP, Main Tables of Orders. These Orders will be further considered in qualification when passing the START, STANDARD Programs, the VIP Table of Orders.

The Company does not guarantee the complete execution of the Customer’s Order.

The result depends only on the Client’s own efforts.

 

6.2 Operation principle of the PREMIUM Table

To place an Order in the PREMIUM Table of Orders, the Client shall make payment in his/her dashboard in the amount of 9850 €. The Client’s Order is placed in the sponsor’s table automatically after receipt of payment.

The PREMIUM Table of Orders consists of three levels where 7 Clients’ Orders are placed. The levels are arranged from the top downward. Clients’ Orders are placed from left to right according to the recommendations made.

1 level — 1 order.

2 level — 2 orders.

3 level — 4 orders.

The Table of Orders is never split, and the Client’s Order is always placed on the first level. If the Client being on the first level attracts 6 new orders, then the third level is filled in chessboard order to support the Clients on the second level on an even basis. The orders of newly attracted clients always follow the sponsor’s orders and are reflected in the sponsor’s Table.

The Order Holder shall attract minimum two new clients, who have already paid their orders in the PREMIUM Main Table of Orders, to be admitted to bonus remunerating within the PREMIUM Program. One attracted Order at any level or no one attracted Order to the PREMIUM Main Table of Orders gives no right to the Client to obtain a reward. This cycle is not considered in the execution of the Order. No bonuses are credited. The Client's Order returns to its original position and begins again the movement to the reward. 

Once the table is completed, the Client’s order automatically moves to the second cycle. In case of fulfilled qualification (2 personal invitees in the PREMIUM Table), 29400 bonuses are credited to the Client’s account. After 72 hours 15% as the Order processing fee is deducted from 29400 bonuses, and investment gold bars are bought for the rest amount at the current exchange rate. 1 bonus is equivalent to 1 Euro.

As soon as the table is completed at the second cycle, 29400 bonuses are credited to the Client’s account according to the principle described above.

In case of completion of the third cycle, 39200 bonuses are credited the buyer’s order, if the Client does not confirm his/her reinvestment in the “Settings – Summary” section of the Program. 15% as the Order processing fee is deducted from 39200 bonuses and investment gold bars are bought, the Client’s order is withdrawn out of the program.

If the Client confirms his/her reinvestment in the PREMIUM Program, then 29400 bonuses are credited to the Client’s account, from which 15% as the Order processing fee is deducted and investment gold bars are bought.

If the Client’s Order passed three cycles of the PREMIUM Table of Orders and the Client didn’t attract or attracted only one buyer, gold is bought for his/her advance payment of 9800 bonuses, and his/her Order is withdrawn out of the marketing program. One qualification point is deducted from his/her sponsor. If the Client would like to participate in the marketing program again, he/she can make a new Order, buy gold for 1800 €, 7000 € or 27500 €.

 

7. Change of Sponsor Rules

The Company can change sponsor for free one time at the Client’s request within the first 72 hours since payment was made in the system. 

Upon termination of this period sponsor can be changed only after 60 days if no new payments of orders were made in the structure (“Settings” — “Summary”). The Client must invite two new Orders on his/her type of Order. Change of sponsor for qualification purposes is not permitted. Change of sponsor procedure is paid by means of a coupon for 50 . The Client can generate a coupon in his/her dashboard in the “My finance” Section.

The Order is automatically transferred to the table of a new sponsor, as soon as the Client has competed the current table. The Company will consider each request individually if there are more than 1000 people in the Client’s structure.

8. Referral bonus

Orders registered under the START, STANDARD, VIP or PREMIUM Programs, after completion of the qualification, receive an additional bonus in the amount of internet service subscription fee for each subsequent direct invited person. 

For example, you have completed the qualification in the STANDARD table (invited two new partners to the STANDARD table) and invited a third partner. For the third or subsequent partner, a reward of 40 will be credited to the Client’s internal Euro account. 

Referral bonus is credited for each new partner. Funds will be blocked for 72 hours according to the cancellation policy.

In the case of reinvestment referral bonus is not credited. If the sponsor is changed or the order is cancelled by an invited person, the referral bonus is not credited.

* Paragraph 8 comes into force on the date of publication (28 November 2018) 

9. Leadership program

The Client’s order, standing on the Main Table of Orders, gets additional bonus reward (bonus units), when under this Order two direct invited Orders get a reward (the first cycle) and under each of them, two more Orders get a reward (the first cycle). The Client’s order, standing on the VIP Table of Orders, gets additional bonus reward (bonus unitswhen under this Order two direct invited Orders get a reward (the first cycle).

The Clients’ order, standing on the START Table, gets additional bonus reward (bonus units) when under this Order there are two direct attracted Orders, and under each of them, two attracted Orders complete 3 cycles of the START Table.

The Client’s Order starts to move ahead in the leadership program and take part in the Online store profits.

Credit bonuses received from the leadership program are intended only for the purchase of investment gold.

In the leadership program the bonus units are credited to the Order of the Buyer under the following formula:

a number of received credit bonuses for the attracted order at the end of each cycle, using which investment gold was bought, divided by a constant of 500.

The leadership program has 15 levels, the levels are arranged from bottom to top:

15 level — 1000000 units75 credit bonuses.

14 level — 800000 units, 70 credit bonuses.

13 level — 600000 units, 65 credit bonuses.

12 level — 400000 units, 60 credit bonuses.

11 level — 200000 units, 55 credit bonuses.

10 level — 100000 units, 54 credit bonuses.

9 level — 50000 units, 52 credit bonuses.

8 level   25000 units, 50 credit bonuses.

7 level — 10000 units, 48 credit bonuses.

6 level — 5000 units 45 credit bonuses.

5 level — 2500 units, 40 credit bonuses.

4 level — 1000 units, 35 credit bonuses.

3 level — 300 units, 30 credit bonuses.

2 level — 100 units, 25 credit bonuses

1 level — 20 credit bonuses

 

10. Order Cancellation

10.1 The Client has the right to a full refund of his/her money within 72 hours from the date of the Order payment in the system. The Order cancellation is possible only if the Client’s Order is in the first cycle and no Orders of other Clients are placed above it.

10.2 Preliminary orders cannot be cancelled.

10.3 In order to avoid a controversial situation, related to the security of the account, the Company will have 30 calendar days from the time of the Client’s application to consider the issue of the refund of money. At no time will this waiting period affect the return of the Client's money, if the security is not breached*

Funds are deposited on the internal Client’s account, and he/she can withdraw them only to his/her personal bank account.

10.4 After Order cancellation the Client’s account is blocked for 180 days. Upon expiry of this term, the Client has the right to place his/her Order again and choose any sponsor. At any stage of the Order, the Client may pay the full amount of the Order (1800€, 7000€, 27500€ or 98000€, including the order processing fee in the amount of 15%).

10.5 The Company reserves the right to refuse the Client to cancel the Order.

11. Taxes

The Client shall be responsible for the payment of income tax related to his/her participation in the SwissGold Market program.