Affiliation &
Referral Policy

Last updated: 6 November 2025

1. Purpose & Scope

This Affiliation & Referral Policy (“Policy”) explains how individuals and organizations (“Referrers”) can recommend new customers to Rolan Water Solutions Pvt. Ltd. (“Company”, “we”, “our”, “us”) and earn rewards. It applies to referrals that lead to paid and activated engagements for (i) RO plant rental subscriptions with O&M and/or (ii) Annual Maintenance Contracts (AMCs) for residential, commercial, or industrial clients.

The Policy focuses on transparency, fairness, and prevention of fraud. Rewards are only payable after successful payment by the referred client and post basic compliance checks. This Policy supplements our Terms, Privacy Policy, Refund Policy, AMC Policy, and Cancellation Policy. If there is any conflict, a signed agreement or specific program addendum (if any) will prevail for that engagement.

2. Who Can Refer (Eligibility)

We may approve or reject any referrer at our discretion for compliance, ethics, or capacity reasons.

3. Key Definitions

4. What Counts as a Qualified Referral

5. Rewards & Payout Structure (Rental & AMC)

For every Qualified Referral that results in a paid activation:

Rewards are granted only after the Referred Client’s first payment is successfully realized in our bank and the service is activated. If the order is subsequently canceled or refunded within the cooling period defined in Section 11, a clawback will apply.

6. Calculation Rules, Caps & Examples

7. When We Pay (Milestones & Timelines)

Payouts are processed after the Referred Client’s first successful payment is received and post a short verification window. Typical payout timeline: within 15–30 working days from activation, subject to bank KYC and invoice (if applicable). Payouts are via NEFT/RTGS to the Referrer’s registered bank account only.

8. How to Refer (Process & Tracking)

  1. Submit Lead: Share the lead via our official referral form or email contact@rolan.in with subject “Referral Lead”. Include full name, company, phone, email, city, and service type (Rental/AMC).
  2. Acknowledgement: We confirm if the lead is new and assign a reference ID. If the lead is already in our pipeline, we will notify you and the referral will not qualify.
  3. Conversion: Our team manages sales closure. Once payment is realized and service is activated, we record the reward.
  4. Payout: We collect KYC/invoice (as applicable) and release the reward within the stated timeline.

9. Disqualifications & Prohibited Conduct

10. Taxes, TDS & Compliance

Rewards are subject to TDS and other applicable taxes as per Indian law. Individuals must provide PAN and bank details; businesses must provide GST/PAN and a valid invoice (if requested). We will deduct TDS at applicable rates and issue certificates as required. The Referrer is responsible for reporting such income and complying with personal tax obligations.

11. Clawbacks, Cancellations & Refunds

If the Referred Client’s first payment is reversed, refunded, or charged back within 30 days of activation, the referral reward becomes void. If already paid, we will adjust it against future rewards or raise a recoverable debit note. If the client downgrades or cancels prior to activation, the referral is not eligible. Our Refund and Cancellation Policies apply to client-side changes; these do not obligate us to pay or retain a referral reward.

12. Data, Privacy & Communication

By submitting a lead, you confirm you have lawful grounds to share the prospect’s details. We will process personal data per our Privacy Policy and Indian IT Rules. We may send you status updates about your referrals. Do not share screenshots or confidential pricing publicly; all sales communication remains our prerogative.

13. Term, Changes & Termination

We may modify, pause, or terminate the referral program at any time with prospective effect by updating this Policy. Leads accepted before such changes will be honored under the version applicable at the time of acceptance, subject to all other terms herein. We may suspend a Referrer for policy violations, fraud, or reputational risk.

14. Disputes & Jurisdiction

Disputes shall first be addressed through good-faith discussion. Failing resolution within 30 days, disputes shall be referred to arbitration under the Arbitration and Conciliation Act, 1996, with a sole arbitrator mutually appointed; seat/venue Pune, Maharashtra; proceedings in English. Subject to arbitration, the courts at Pune shall have exclusive jurisdiction.

15. Contact & Support

Rolan Water Solutions Pvt. Ltd.

1st Floor, Rolan Furniture Mall, Bajarangwadi, Pune Nagar Road, Shikrapur, Pune – 412208

Phone: +91 7507245993

Email: contact@rolan.in

For enrollment, lead submission formats, or payout queries, write to us at the email above with the subject “Affiliation & Referral Program”.

Questions about these Affiliate Terms?

We’re happy to clarify any clause or prepare a project-specific addendum.

Contact Us