Your community listens to you.
Show how you use Fluxe and share your link in posts, videos or newsletters.
Show how you use Fluxe and share your link in posts, videos or newsletters.
Recommend a place for invoices, documents and records to the businesses you work with. Earn from their subscriptions.
Tell them about Fluxe. You do not need thousands of followers: even a recommendation to a friend can earn commission.
If you already have a Fluxe business account, open Invite and earn in the footer. Use the same account, whatever your subscription. For a separate partner account, enter your PFA or SRL business details and confirm your email address.
You have your own code for all Fluxe subscriptions. Customers see the 10% discount before their first purchase. The discount does not repeat on renewal.
You receive a one-time 5 lei bonus when a referred customer activates the 3-month Billing trial, even if they pay nothing. During the first 3 months after their first purchase, you receive 25% of the subscription price before discount for eligible payments.
Track your commissions in your account and request a transfer from Payments and invoices.
Commission accumulates in your balance. Choose when to request a transfer to your business account.
The 25% commission applies during the first 3 months after the first purchase, for any plan, up to 6 paid renewals per customer. Changing plans does not restart this period.
See your referred customers, commissions and available balance in your partner account.
We assume 100 new customers who buy monthly Business using your code and pay the first 3 months in full, with no cancellations, refunds or disputes. The price stays unchanged, and each paid period falls entirely within the eligible window.
First payment = 19,99 EUR − 2,00 EUR = 17,99 EUR (10% discount). The discount is rounded to two decimal places and applies once only.
Commission per customer = 19,99 EUR × 25% = 5,00 EUR, rounded to two decimal places for each payment. The customer's discount does not reduce the commission base.
Monthly commission = 100 × 5,00 EUR = 500,00 EUR. Total for 3 months = 500,00 EUR × 3 = 1.500,00 EUR.
Amounts exclude VAT and the partner company's taxes. The scenario starts directly with Business and does not include the separate 5 lei bonus for the Billing trial. Annual payment is calculated proportionally to the eligible duration, rather than using this monthly example.
The estimate is not an available balance or guaranteed income. Payments in lei and conversion to EUR may cause rounding differences. The withdrawal amount is converted to lei at the BNR rate fixed on the request date, under the rules.
For the same 100 customers, commission ends 3 months after the first purchase. Continued income requires new eligible customers.
No. You can recommend Fluxe to your community, customers, colleagues or friends who run a business. Businesses with a Fluxe account already have access to referrals, whatever their subscription. You need a PFA or SRL to open a separate partner account.
The same code works for all Fluxe subscriptions, including Seller Central stores and AI Assistant. Only one promotional code can be used for the same payment.
Yes. When a customer uses your referral, confirms their email address and activates the 3-month Billing trial, you receive a one-time 5 lei bonus for the entire trial. The customer does not need to pay when signing up. The bonus is not awarded each month and does not count as a paid renewal.
For any subscription, the eligible period is 3 months from the first purchase. Upgrading does not restart or extend this period. The overall limit also applies: the first purchase and up to 6 paid renewals for the same customer; the 7th renewal earns no commission. Changing the plan or code does not reset the limit.
For a payment covering a longer period, including an annual subscription, commission is calculated proportionally only for the time within the eligible period. Multiple subscriptions paid together count as one payment towards the limit.
Commission = subscription price before discount × 25 ÷ 100. On the first purchase, for a price of EUR 100 and a 10% discount, the customer pays EUR 90 and you receive EUR 25 for the eligible payment. The available balance accounts for validated commissions, amounts reserved in payment requests and completed transfers. The available balance is displayed in EUR.
Enter your IBAN and bank under Account, then choose the amount in EUR under Payments and invoices. Payment is made in lei, at the BNR exchange rate fixed on the request date, after the commission invoice has been validated in SPV. Finance reviews the request. Manual transfers usually take two days, or up to seven days during busy periods.
Commissions are paid in cash. If you prefer to use part of your balance for benefits, contact Support to agree on the terms.
Contact Support ↗