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PAPA ALAI GLOBAL · TRUST ARTIFACT

Partner Activation Checklist

This is the gate we use before starting live buyer work for a partner. A public referral program may answer most of these questions automatically. If it does not, we confirm the missing items in writing before activation.

RESEARCHAllowed
BUYER OUTREACHHold until ACTIVE
LIVE REFERRALHold until ACTIVE

1. Partner eligibility

Can Papa Alai Global participate under the partner's current program or written agreement from its present setup and jurisdiction?

2. Offer and buyer fit

What exact product/service is eligible, which customer profiles and geographies are accepted, and what exclusions apply?

3. Attribution

How is a lead registered before introduction? How are existing customers, duplicates and active opportunities handled? What attribution window applies?

4. Commission trigger

What event creates the commission obligation: first payment, full payment, shipment, placement, subscription activation, or another defined event?

5. Payout

What rate or formula applies, when is payment due, what payout methods are available, and are there refund/clawback rules or thresholds?

6. Outreach permission

Is self-sourced personalized B2B outreach allowed? May the partner be named? Does the partner require template approval or specific disclosures?

7. Role boundaries

Papa Alai Global introduces only unless otherwise agreed. No unauthorized pricing, negotiation, contracting, signatures, funds handling or representation as the partner.

8. Activation decision

Only after the items above are clear is the partner marked ACTIVE and buyer discovery/outreach may begin.

Activation result

ACTIVETerms are clear enough to begin buyer discovery/outreach under the agreed rules.
CONDITIONALPromising, but one or more eligibility, attribution, payout or outreach items remain unresolved.
HOLDDo not run live referrals until the blocker is resolved.