Templates and launch checks
Give the lawyer the agreement template and the agreement guide, then add documents for the actual data processing scenario. The program owner fills in commercial parameters, the lawyer reviews the text, and the accounting team agrees calculations and documents.
📝 Package status and language
Version 0.3 of the offer template and the data documents are working templates for completion and legal review. External legal review of the package has not yet been completed. They may be shared with a company’s lawyer on that basis; publish the company’s completed offer only after its separate approval and process checks. Downloads are in Russian and intended for adaptation under Russian law. No English legal version of the agreement is provided here.
Download the materials
Russian agreement template in Word
Editable version 0.3: drafting instructions, parameters П01–П20, offer text and a confirmation form. Ready to share with the company’s lawyer for completion and review.
| Material | Purpose | Format and language |
|---|---|---|
| Agreement template | Enter the company’s details and select the applicable contractual provisions | Russian Markdown |
| Data processing map and procedure | Identify fields, purposes, grounds, roles and actual systems | Russian Markdown |
| Separate consent | Prepare confirmation for a selected purpose where consent is required | Russian Markdown |
| Processing instructions | Agree processing by RevRoute on the company’s behalf | Russian Markdown |
The package contains no signed company documents. These templates do not replace the company’s own policy, mandatory special consent forms or current RevRoute legal documents.
Complete the offer
- Identify the company and program. Enter registration details, contacts, the program ID, the version and the permanent URL of the published text.
- Describe the actual services. The company orders customer acquisition services; list permitted activities and the limits of the partner’s authority.
- Fill in parameters П01–П20. Products, results, attribution, budget, the partner’s remuneration, deadlines, thresholds, documents and other applicable terms must be available before joining and retained in the accepted version.
- Select applicable provisions. Service acceptance, customer data, advertising and additional recipients depend on the actual process. Review any optional unilateral amendment clause separately, taking account of the parties’ status.
- Review the text with the lawyer and accounting team. Check the agreement together with its parameters, data documents and current payment terms.
- Prepare the partner-facing text. Remove drafting instructions, editorial notes, the editor’s appendix, preparation history and unselected alternatives. The published offer must contain no unfilled
[[TBD]]fields.
Checks before publishing the company’s offer
The table describes results to verify for your program. It does not certify that acceptance records, document workflows or bank payouts have already been tested in production.
| Check | Required result |
|---|---|
| Terms and form | The partner sees the agreement and parameters before submitting the form and confirms assent to the offer through a separate action |
| Assent and admission | Receipt of the form with assent is recorded; permission to begin paid work is tracked separately. An invited partner personally confirms the terms |
| Accepted version | The text and parameters applicable to a particular partner and event can be reconstructed |
| Economics and attribution | Initial and partial payments, repeat events and refunds produce an explainable result; the agreed partner remuneration N matches the formula V − A = N |
| Data | The map, grounds, processing instructions and necessary separate consents match forms, integrations and access rights |
| Documents and payout | For each supported category of partner, complete status checks, service acceptance and a properly documented test payout; retain transfer confirmation and applicable documents, including an NPD receipt where relevant |
| Advertising | Assign marking and reporting responsibilities for the advertising placements in use and verify the required actions |
| Changes and exit | Distinguish old and new terms; preserve undisputed debt, final settlement and access to documents |
In the net remuneration model, V is the agreed budget, A is the disclosed RevRoute agency fee and N is the partner’s remuneration. Use the applicable tax treatment and payment terms when reconciling that remuneration with the amount actually transferred.
For manual operations, assign an owner, a deadline and a way to retain evidence in advance. The agreement must not promise automation that is unavailable for your setup.
💡 What the partner should understand
The completed program should answer five questions: who owes me, what earns remuneration, which terms apply, when will I receive the money, and how can I correct a discrepancy?
Release the approved offer
Retain the approved text and parameters, approval records and effective date. Publish the company’s offer at a permanent URL and use that URL in the program’s joining form. Check access to the documents before assent and the ability to reconstruct the accepted version afterwards.
For existing partners, separately complete the procedure for moving to a new version. Uploading a new file at the same URL does not itself change terms previously accepted.