Internet in HungaryPartner portal

Business Partner Program Terms

Version 2.0

Version 2.0, effective 3 November 2026

Between EvolvingDesk Kft, trading as Internet in Hungary, registered office Ady Endre út 376, 3663 Arló, Hungary, company registration number Cg. 05-09-036859 (Court of Registration of the Miskolc Regional Court), tax number 32333093-2-05, EU VAT ID HU32333093 ("Internet in Hungary", "we", "us"), and the business that accepts these terms in the partner portal (the "Partner", "you").

These Business Partner Program Terms (the "Terms") apply to the Internet in Hungary Business Partner Program (the "Program"). You accept them in the partner portal on behalf of your business. The person who accepts confirms that they are authorised to do so. We record the version, the date and time, the user and the IP address of each acceptance.

These Terms describe how the Program works. The conditions, periods and amounts that apply at any time are set out in your Commission Plan and in the Program Details in Annex A, which form part of these Terms.

Clauses marked [S] deviate from statutory default rules or from usual contractual practice. They are brought to your attention separately, and you accept them expressly in the partner portal.

1. Definitions

1.1 Partner Portal: partner.internetinhungary.com, where you manage your participation.

1.2 Partner Link: your personal link with a random code, shown in the Partner Portal.

1.3 Customer: a person or business that orders an Internet in Hungary subscription through your Partner Link or through a Partner Order.

1.4 Partner Order: an order that you enter in the Partner Portal for a Customer, which the Customer then checks and pays.

1.5 Referral: an order linked to your code under section 5.

1.6 Qualified Referral: a Referral that meets the conditions of section 6.

1.7 Commission Plan: the plan assigned to you in the Partner Portal that sets what you earn per Qualified Referral.

1.8 Commission: an amount earned under your Commission Plan.

1.9 Program Details: Annex A to these Terms, which sets out the conditions, periods and settlement rules of the Program. Part I applies to all Referrals. Part II sets out per Subscription Type of the Customer whether it counts and what differs from Part I. The Program Details are also shown in the Partner Portal.

1.10 Statement: the monthly overview of approved Commission that we issue in the Partner Portal.

1.11 Subscription Type: the commitment the Customer chooses when ordering, such as a subscription with a fixed term or without commitment.

2. Nature of the relationship

2.1 [S] You are an independent business that introduces potential customers to us. You are not our commercial agent, employee, franchisee, distributor or representative.

2.2 [S] You have no authority to negotiate or conclude contracts on our behalf, to make offers, give discounts or make promises in our name, to accept orders for us, or to receive payments for us. Every subscription is concluded directly between us and the Customer, on our Terms of Service, and only after the Customer has accepted them and placed or confirmed the order.

2.3 [S] You are not obliged to refer customers, to promote us or to mediate any contract. You refer customers when and if you choose to. The Program is non-exclusive for both parties and has no minimum targets and no territories. We may work with other partners in any area or sector, and you may work with other businesses, including our competitors.

2.4 You bear your own costs of taking part. We do not reimburse expenses unless agreed in writing in advance.

3. Who can take part

3.1 The Program is open to businesses only: companies and sole traders that are registered in the company or business register of Hungary or another member state of the European Union, with a valid Hungarian tax number (adószám) or, outside Hungary, a valid EU VAT ID. Private persons cannot take part. A customer of ours who wants to recommend us privately can use our Referral Program.

3.2 You apply in the Partner Portal. We review every application and may approve or decline it without giving reasons. Your participation starts when we approve your application.

3.3 You keep the details of your business in the Partner Portal accurate and up to date, in particular your company name, registration and tax numbers, VAT status, address, bank account and contact person. Changes to bank details take effect only after we have confirmed them.

3.4 Your users. You decide which of your staff get access to the Partner Portal. You are responsible for everything done through your users' accounts, for keeping login details secret, and for removing access of users who leave your business. You tell us at once if you suspect unauthorised access.

4. How you may promote Internet in Hungary

4.1 You may recommend our services to your clients and contacts, on your website, in your newsletters to recipients who agreed to receive them, in your office and in personal conversations.

4.2 When you promote us, you must:

  • a) describe our services honestly and accurately, using only current information from our website or materials that we have provided or approved;
  • b) make clear that you receive a commission from us, wherever the law requires this, and in any case in public recommendations such as social media posts, reviews, comparison pages and blog articles;
  • c) comply with all laws that apply to your marketing, including the rules on electronic direct marketing, data protection and unfair commercial practices, and the rules of the platforms you use.

4.3 [S] You must not:

  • a) send electronic marketing messages (email, SMS, messaging apps) to anyone who has not given the consent that the law requires, or use purchased or collected address lists;
  • b) bid on our brand names (Internet in Hungary, Internet in Hongarije, Internet in Ungarn, Internet en Hongrie, and spellings that resemble them) or our domain names in search engine advertising, or use them as keywords, in ad texts or in display URLs;
  • c) register or use domain names, social media accounts, app names or business names that contain our brand names or resemble them;
  • d) present yourself as Internet in Hungary, suggest that you act on our behalf, or create pages that can be mistaken for ours;
  • e) publish your Partner Link on coupon, cashback, incentive or deal websites, or reward people for clicking it;
  • f) use automated visits, forced clicks, hidden frames, cookie stuffing or any other technique that links orders to your code without a genuine recommendation;
  • g) promise prices, discounts, speeds, availability or installation dates that we have not confirmed;
  • h) write or arrange fake reviews or testimonials;
  • i) place our name or links on websites with unlawful, misleading, adult, violent or discriminatory content.

4.4 Brand materials. We give you a non-exclusive, non-transferable, revocable right to use the brand materials that we provide in the Partner Portal, only to promote us under these Terms and only without changing them. This right ends when your participation ends or when we withdraw it. All rights in our brands and materials remain ours.

4.5 Recommended by. When the Program shows "Recommended by" on our website, visitors who arrive through your Partner Link see your trading name. You agree to this.

5. Referrals

5.1 Through your Partner Link. An order is linked to your code when the Customer opens your Partner Link and then places the order in the same browser within the period stated in the Program Details. If the Customer opens more than one referral link before ordering, the link opened last counts. This includes links of other partners and personal referral links of our customers.

5.2 Through a Partner Order. A Partner Order is linked to your code once the Customer has paid. If the Customer's order was linked earlier to another code and that Referral has not yet qualified, the Partner Order takes precedence. A Referral of another code that has already qualified is not taken over.

5.3 [S] Our records of link visits, orders, payments and connection status determine whether and to which code an order is linked, unless you show that they are wrong. You may ask us to check a Referral that you believe is missing or wrongly linked within 60 days after the order. Later requests are not considered.

6. When a Referral qualifies

6.1 A Referral never qualifies if the order is for your own business, its owners, directors or partners, or for an address where they have a connection, or if it was obtained in breach of section 4.

6.2 In addition, a Referral qualifies only when it meets the conditions in the Program Details that apply to the Customer's Subscription Type. Depending on the Program Details, these conditions can be:

  • a) New customer: the Customer has never had an Internet in Hungary subscription before, under any name, email address or customer account, so that a second or further connection of an existing or former customer does not count;
  • b) Subscription Type: the Customer chose a Subscription Type that counts;
  • c) First payment: we received the Customer's first payment within the period stated in the Program Details after the order;
  • d) Connected: the Customer's connection was installed by a technician or delivered;
  • e) Waiting period: the waiting period stated in the Program Details has passed, counted from the day the connection was installed or delivered, or, if a connection is not required, from the day of the first payment;
  • f) Still running: at the end of the waiting period, the Customer's subscription is still running. It has not been cancelled, terminated or withdrawn from.

6.3 A Referral that cannot meet a condition any more, for example because the first payment did not arrive within the period or the subscription ended before the end of the waiting period, does not count. It cannot qualify later.

6.4 Where the Program Details provide a reward for the Customer, the Customer receives it on their own subscription. It does not reduce your Commission.

6.5 We may decline any order, for example because the service is not available at the address or because of the Customer's payment history. You have no claim to Commission for an order that we decline or that does not lead to a running subscription.

7. Partner Orders

7.1 You may enter a Partner Order only on the Customer's instruction, with the Customer's correct details, and after you have told the Customer that we will process their details to handle the order (section 11.3).

7.2 The Customer receives our email to check the order, accept our Terms of Service and pay, or you send the Customer the order link yourself. You must not accept our Terms of Service, confirm an order or pay on the Customer's behalf.

7.3 Information that you add to a Partner Order, such as the earliest installation date or who gives the technician access, must be correct. We pass it on to the Customer's order, but installation dates remain subject to the carrier's availability.

7.4 You must not charge the Customer for our services, collect money for us, or present your own fees as fees of ours. If you charge the Customer for your own services, you do so in your own name and you make clear that this is not an Internet in Hungary charge.

7.5 The Customer is our customer. We provide all support to the Customer and may contact the Customer directly. Questions about the service, invoices and faults go to us.

8. Commission

8.1 Your Commission Plan. What you earn is set by the Commission Plan assigned to you, as shown in the Partner Portal (Documents). We may assign different plans to different partners. A Commission Plan pays:

  • a) a fixed amount once per Qualified Referral; or
  • b) a fixed amount, or a percentage of what the Customer pays for the service, for each month that the Customer pays, for the number of months stated in the plan;

and can have a hold period (section 8.5).

8.2 [S] When Commission is earned. No Commission is earned when the Customer's contract is concluded. Commission is earned only once a Referral qualifies under section 6.

  • a) On a plan that pays a fixed amount once, the Commission is earned on the day the Referral qualifies.
  • b) On a plan that pays per month, each paid monthly invoice of the Customer's subscription earns one month of Commission, starting with the first invoice, until the number of months in the plan is reached.

8.3 Percentage basis. A percentage is calculated on the amount of the Customer's monthly invoice for the service, excluding VAT, excluding one-off charges such as installation fees, and after any discount or credit on that invoice. A month in which this amount is zero, for example because of a free month, earns no Commission on a percentage plan and does not count towards the number of months.

8.4 Which plan applies. The Commission Plan that applies to a Referral is the plan assigned to you on the day the Referral qualifies. It applies to all months of that Referral.

8.5 Hold period. Earned Commission becomes payable after the hold period of your Commission Plan, if any. It is then approved.

8.6 Reversal. [S] If a Customer invoice on which Commission was earned is refunded, cancelled or charged back, the Commission on that invoice is reversed. If a Referral turns out not to have met the conditions of section 6, or was obtained in breach of section 4, the Commission on it is reversed. Commission that was already paid and is later reversed is deducted from your next Statements. If no Commission is expected within 3 months, we invoice the amount to you and you pay it within 30 days.

8.7 All Commission amounts are stated excluding VAT. VAT is added where the law requires it (section 9.5).

8.8 You have no claim to Commission other than under these Terms and your Commission Plan. Commission is the full consideration for everything you do in the Program.

9. Statements, invoices and payment

9.1 Monthly Statement. On the settlement day stated in the Program Details, we collect your Commission approved up to the end of the previous month in one Statement in the Partner Portal and notify you by email. If the total is below the minimum payout stated in the Program Details, it is carried over to the next month.

9.2 Invoice. Unless you have agreed to self-billing (Annex B), you send us an invoice for the amount of the Statement, issued in your name and meeting the invoicing rules that apply to you, within 30 days after the Statement is issued. The invoice states the Statement number.

9.3 Self-billing. If you have agreed to self-billing in the Partner Portal, we issue the invoice in your name and on your behalf under Annex B, and you do not send an invoice.

9.4 Payment. We pay within 30 days after we receive your correct invoice or, with self-billing, after the self-billed invoice is issued, by bank transfer in euros to the bank account confirmed in the Partner Portal. Each party bears its own bank charges. Payment to the bank account confirmed in the Partner Portal discharges our obligation.

9.5 Taxes.

  • a) You are responsible for your own taxes and contributions on the Commission. We do not withhold tax.
  • b) If your business is established in Hungary and registered for VAT, Hungarian VAT is added to the Commission, unless you are exempt (for example under the subjective VAT exemption, alanyi adómentesség), in which case your invoice states the exemption.
  • c) If your business is established in another EU member state, the Commission is a service whose place of supply is Hungary and we account for the Hungarian VAT under the reverse charge procedure. Your invoice shows no VAT, states your VAT ID and ours, and mentions "Reverse charge".
  • d) You tell us at once of any change in your VAT status or VAT ID.

9.6 [S] Disputes about a Statement. You can dispute a Statement within 60 days after it is issued, stating your reasons. After that period, the Statement is considered accepted, unless it contains an obvious calculation error.

9.7 [S] Set-off and suspension. We may set off amounts that you owe us against Commission. While we investigate a well-founded suspicion of a breach of section 4 or 7, we may hold back payment of the Commission concerned for at most 60 days. We tell you about it in writing.

10. Confidentiality

10.1 Your Commission Plan, Statements, the information in the Partner Portal and any non-public information about our business are confidential. You may use them only for the Program and may not disclose them to third parties, except to your advisers who are bound by confidentiality or where the law requires disclosure. This obligation continues for 3 years after your participation ends.

11. Personal data

11.1 Each party is a separate controller for the personal data it processes, and each complies with the General Data Protection Regulation (GDPR) and the data protection law that applies to it. The parties are not joint controllers.

11.2 Your users and contact persons. We process the details of your users and contact persons (name, email address, telephone number, role, login and security data, actions in the Partner Portal including IP addresses) to run the Partner Portal and the Program, under our Privacy Policy. You inform your users about this.

11.3 Customer details you give us. You give us a Customer's personal data, for example in a Partner Order, only if you have a legal basis for this and after informing the Customer that their data will go to us and that our Privacy Policy applies. From the moment we receive the data, we are the controller for our own processing.

11.4 Customer details we give you. For each Referral we show you the Customer's first name and the initial of their surname, the status of the Referral and the Commission on it. For Partner Orders we also show the details you entered. We tell Customers about this during checkout. If a Customer objects, we show the Referral without a name. You may use this information only to follow up on your Referrals and to check your Commission. You keep it confidential, protect it appropriately and delete it when you no longer need it for that purpose.

11.5 Each party handles requests from data subjects about its own processing. If a request or a personal data breach concerns the other party's processing, the party that receives it informs the other party without undue delay.

12. Your warranties

12.1 You warrant that:

  • a) the information about your business is correct and you are authorised to accept these Terms;
  • b) you have all registrations, licences and permits your business needs, and you comply with the laws that apply to it, including laws on anti-bribery, anti-money laundering and sanctions;
  • c) you do not offer or give anything of value to our employees or to Customers' representatives to obtain Referrals.

13. Liability

13.1 [S] We do not guarantee any number of Referrals, any amount of Commission, or the availability of the Partner Portal or the Program. We are not liable for Referrals that are not linked to your code because of circumstances outside our control, such as a Customer refusing or deleting cookies or using another browser or device.

13.2 [S] Each party's total liability under these Terms in a calendar year is limited to the total Commission paid or payable to you in the 12 months before the event that caused the damage, and neither party is liable for lost profit or indirect damage.

13.3 [S] You indemnify us against claims of third parties, fines of authorities and reasonable costs that result from your breach of section 4, 7, 10 or 11.

13.4 The limitations in this section do not apply to intentional breach, to breach that harms life, physical integrity or health, to the indemnity in section 13.3, or where the law does not allow a limitation.

14. Changes

14.1 [S] We may change these Terms, the Program Details or your Commission Plan. We announce the change in the Partner Portal and by email at least 30 days before it takes effect. A change that is only favourable to you, or that the law requires, can take effect sooner.

14.2 If you do not agree with a change, you can end your participation before it takes effect, with immediate effect. If you continue after the change takes effect, you accept it. We may ask you to accept a new version of these Terms in the Partner Portal before you can continue to use it.

14.3 A change to your Commission Plan applies to Referrals that qualify after the change takes effect. A change to the Program Details applies to Referrals that have not yet qualified when the change takes effect.

15. Term and termination

15.1 Your participation runs for an indefinite period from the approval of your application.

15.2 [S] Either party may end your participation at any time with 30 days' notice, in the Partner Portal or by email.

15.3 We may end your participation with immediate effect, or suspend your access to the Partner Portal, if you seriously or repeatedly breach these Terms, in particular section 4, 7, 10 or 11, if you give false information, if your business enters insolvency, bankruptcy or liquidation proceedings, or if your conduct seriously harms our reputation.

15.4 We may end or suspend the Program as a whole with 30 days' notice.

15.5 After the end:

  • a) your Partner Link stops working and you stop using our brand materials;
  • b) [S] Referrals for which the order was placed before the end date still earn Commission under these Terms and your Commission Plan, including any remaining months. This does not apply if we ended your participation under section 15.3; Commission not yet paid on Referrals affected by the breach then lapses;
  • c) sections 8.6, 9, 10, 11, 13 and 16 continue to apply.

16. Governing law and disputes

16.1 These Terms are governed by Hungarian law.

16.2 [S] The parties first try to settle a dispute by consultation. Disputes that are not settled are decided exclusively by the court that has jurisdiction for the registered office of EvolvingDesk Kft.

17. General

17.1 These Terms, your Commission Plan, your application and, if agreed, the self-billing agreement in Annex B form the entire agreement on the Program. They replace earlier agreements on the same subject.

17.2 These Terms are written in English. Translations in the Partner Portal are for convenience. If they differ, the English version applies.

17.3 Notices are given in the Partner Portal or by email to the addresses registered there. Such notices meet any written form requirement.

17.4 You may not transfer your rights or obligations under these Terms without our written consent. We may transfer them to a successor of our business, with notice to you.

17.5 If a provision is invalid, the other provisions remain in force, and the parties replace the invalid provision with a valid one that comes as close as possible to its purpose.

17.6 Not enforcing a right does not mean waiving it.

Annex A: Program Details

Valid from 3 November 2026. Also shown in the Partner Portal. What you earn per Qualified Referral is set by your Commission Plan, not by this Annex.

Part I: applies to all Referrals

ItemCurrent value
Existing and former customers count as new CustomersNo
Link remembered for90 days
Reward for the CustomerNone
First payment requiredYes, within 60 days after the order
Connection installed or delivered requiredYes
Waiting period30 days after the connection was installed or delivered
Subscription still running at the end of the waiting periodRequired
Settlement day1st of each month
Minimum payoutEUR 50, excluding VAT
Payment term30 days after a correct invoice, or after a self-billed invoice is issued

Part II: per Subscription Type of the Customer

Subscription TypeCountsDiffers from Part I
2 yearsYesNo
1 yearYesNo
No commitmentYesNo

Annex B: Self-billing agreement

This annex applies only if the Partner has agreed to self-billing in the Partner Portal. It is the prior written agreement on self-billing and on the acceptance of self-billed invoices within the meaning of sections 160 and 161 of Act CXXVII of 2007 on Value Added Tax. For Partners established in another EU member state, Hungarian invoicing rules apply to the self-billed invoices.

B.1 The Partner instructs Internet in Hungary to issue the invoices for the Partner's Commission in the Partner's name and on the Partner's behalf. The Partner will not issue invoices for Commission covered by a self-billed invoice.

B.2 Internet in Hungary issues one invoice per Statement, with the content required by law, the word "Önszámlázás" (Self-billing) and its own sequential numbering for self-billed invoices, and makes it available in the Partner Portal.

B.3 The Partner checks each self-billed invoice. An invoice is accepted unless the Partner objects in writing within 8 days after it is made available. If the Partner objects, Internet in Hungary cancels or corrects the invoice.

B.4 The Partner remains responsible for declaring and paying any VAT shown on the self-billed invoices, and for the correctness of the VAT details in the Partner Portal. The Partner tells Internet in Hungary at once of any change in its VAT status, VAT ID, tax number or company details.

B.5 If the Partner is established in Hungary, the data of each self-billed invoice must be reported to the Hungarian tax authority (NAV Online Számla). This is the Partner's obligation. The Partner gives Internet in Hungary access through a technical user of the Partner for this purpose, and Internet in Hungary makes the report on the Partner's behalf within the statutory deadline. Without that access, self-billing is not available to a Partner established in Hungary.

B.6 Either party can end self-billing with effect from the next Statement, in the Partner Portal or by email. Invoices already issued remain valid.