Effective 1 September 2026
Partner Program terms
These terms govern the Dubai Property Partners CPA Partner Program. By applying, accessing the portal, using a referral link or submitting a lead, you agree to them.
Review the detailed partner prospectus for commercial examples, role guidance and the operating checklist.
Program model and document priority
The program is CPA only. No amount is payable for clicks, impressions, visits, form views, enquiries or general traffic. An approved partner may earn only when an eligible attributed buyer completes a qualifying property transaction and the related Net Received Commission is verified.
An individually executed partner agreement takes priority over these terms. These terms then take priority over the partner prospectus and promotional copy. Illustrations are not guarantees of earnings.
Approval, status and independent role
Every application is subject to review. We may approve, decline, suspend or close an account where reasonably necessary for law, client protection, misuse, inactivity, reputation or program quality.
The partner is an independent introducer, not an employee, partner, joint venturer, fiduciary, real estate broker, agent or representative. Program approval grants no professional licence and no authority to bind Dubai Property Partners or X C P T Real Estate L.L.C.
Eligible leads and consent
A lead must be a genuine prospective Dubai property buyer who has clearly agreed to the introduction and contact. Purchased, scraped, fabricated, recycled, spam generated, incomplete, self referred or non consented leads are not eligible unless a self referral is expressly approved in writing.
Only information reasonably necessary for the introduction may be submitted. The partner is responsible for its lawful basis, privacy notice, consent evidence and marketing permissions.
Thirty day attribution and lead protection
A valid approved referral click stores the partner code in a secure first party cookie for 30 days, subject to browser settings. An active partner may instead register a consented lead directly in the portal.
The cookie is evidence, not an automatic entitlement. CRM records, timestamps, prior relationships, consent, contact history and transaction evidence are reviewed together. Once accepted and attributed in the CRM, a lead may remain protected for that related qualifying sales journey after the cookie expires. It does not automatically cover every later or unrelated transaction.
Duplicates, existing leads and disputes
A buyer already registered or actively engaged through Dubai Property Partners, the licensed team or another valid source is normally ineligible. Matching email, telephone, identity, household, company and prior CRM engagement may be considered.
The earliest valid, consented and verifiable registration normally takes priority. A later cookie does not displace an earlier accepted introduction. Attribution questions should be raised within 14 days of notice with dated evidence; management will review the CRM history in good faith.
Conversion tiers and locked rate
Starter pays 15%. Growth begins at 2 completed conversions and pays 20%. Professional begins at 5 and pays 25%. Elite begins at 10 and pays 30%. Premier begins at 20 and pays 35%.
The partner tier at the time a qualifying conversion is confirmed sets the rate and is locked into that commission record. A later tier increase does not recalculate earlier conversions. Under the standard program, the developer or property does not change the partner percentage; it may change the commission base actually received.
Net Received Commission
The partner share is calculated from Net Received Commission attributable to the qualifying transaction, never from the property sale price. Net Received Commission is the brokerage commission actually received and retained in cleared, freely available funds through the licensed brokerage arrangement.
VAT or similar taxes, refunds, rebates, incentives, co brokerage or third party shares, chargebacks, reversals, bank corrections, non collected sums and amounts not retained may be excluded or adjusted.
Payable conditions and timing
A portal estimate is not payable until attribution is accepted, the qualifying transaction completes, Net Received Commission is received and retained, reconciliation is complete and all requested identity, sanctions, tax, invoice and beneficiary information is supplied.
Ledger statuses may include Pending, Approved, Payable, Paid and Reversed. A Payable amount with complete documents is normally processed within 30 business days. Bank, sanctions, regulatory and unresolved dispute delays are outside that target.
International bank transfers
Payment may be made by international bank transfer to a personal USD account in the partner's exact verified legal name, subject to banking, sanctions, KYC and provider availability. Third party accounts are not accepted unless approved in writing after enhanced verification.
Earnings are normally recorded in AED. USD conversion uses the actual sending bank or provider rate. Dubai Property Partners bears its originating transfer fee unless agreed otherwise; correspondent, intermediary, receiving bank and foreign exchange charges are borne by the partner and may reduce the amount credited.
Reversal, cancellation and clawback
Before or after payment, an amount may be reduced, reversed or recovered only to the appropriate extent where the underlying brokerage commission is cancelled, refunded, charged back or reduced; attribution is duplicate, pre existing or invalid; fraud, fabricated consent, manipulation, material misrepresentation or serious breach is established; law, sanctions, tax or a competent authority requires it; or a clerical, duplicate payment or calculation error occurred.
Later inactivity, a future program change or a buyer complaint without an underlying listed ground does not by itself reverse a properly earned amount. Adjustments should be proportionate and a reason and calculation will be supplied unless legally prohibited. An undisputed amount may be set off against future earnings or requested for repayment within 14 days.
Ordinary corrections should be raised within 12 months after payment. Fraud, deliberate concealment, illegality, sanctions and court or regulatory orders are not limited by that period.
Partner role and client funds
The partner may introduce and factually qualify consented prospects by collecting broad budget, purpose, timing and preferences. The partner must not provide personalised property, investment, mortgage, legal, tax, visa or immigration advice; negotiate; draft, amend, interpret or accept contracts; conduct transaction KYC; promise returns or outcomes; or represent that it can bind the business.
Dubai Property Partners and the licensed brokerage team handle permitted property guidance, negotiation, official documents, transaction due diligence, AML and compliance. Partners must never receive, hold, transmit or redirect deposits, reservation money, purchase funds, escrow payments or other client funds.
Marketing, permits and brand use
Partners must use accurate current information, approved assets and a clear disclosure that they may receive a referral payment. They must not guarantee returns, residency, finance, completion, resale, tax outcomes or availability; impersonate the business; send spam; cold call unlawfully; bid on protected brand terms without consent; appoint sub partners; or publish misleading claims.
Property specific advertising must display any DLD or RERA permit and Madmoun QR code required for that advertisement. Approved brand assets are licensed on a limited, non exclusive, non transferable and revocable basis for authorised program activity only.
Privacy, AML, sanctions and tax
Partners must minimise and secure personal data, use it only for the consented introduction, report suspected breaches promptly and delete it when no longer required. Buyer identity documents should not be collected outside an approved secure process.
Partners must cooperate with reasonable identity, sanctions, tax, source and beneficiary checks, and must not conceal ownership or tip off a person about a confidential compliance review. Each partner is responsible for its own licensing, invoices, VAT, income or corporate tax and other obligations; mandatory withholding may be applied.
Confidentiality, liability and indemnity
Portal access, buyer data, pricing arrangements, transaction information, business methods and internal records are confidential. To the extent permitted by mandatory law, indirect, consequential and speculative losses are excluded and aggregate program liability is limited to unpaid commission properly due for the relevant claim.
The partner is responsible for third party losses caused by its unlawful marketing, false claims, privacy breach, unauthorised advice, intellectual property misuse or material breach, to the extent permitted by law. Nothing excludes rights or liability that cannot lawfully be excluded.
Changes, termination and governing law
Either party may end participation. Properly earned pre termination amounts remain subject to verification and these terms. Tiers and policies may change prospectively by notice or publication, but a change does not retrospectively reduce a commission already Payable unless a stated clawback or correction ground exists.
These terms are governed by the laws applicable in the Emirate of Dubai and the federal laws of the UAE. The parties should first attempt good faith written resolution. Unresolved disputes are submitted to the competent courts of Dubai unless an executed agreement states otherwise.