OpLoop

Affiliate Terms

Version 2026-10-01 · StudioJson

These terms govern the OpLoop affiliate programme (the “Programme”) operated by StudioJson (the “Company”). By agreeing to these terms and registering on the affiliate dashboard (affiliate.oploop.app), you join the Programme as a partner (the “Partner”). The version of the terms you agreed to and the time of agreement are recorded.

1. The Programme

The Partner may promote the OpLoop application using their unique referral link (oploop.app/r/<code>) and, where available, invitation links to Circles challenges they own. Google Play installations made through either kind of qualifying link are attributed to the Partner, and users who install through one receive the benefit the Company defines for the Programme (for example, an extended free trial). A challenge invitation qualifies only where the Company’s records confirm that the Partner owns that challenge and the Partner’s referral code is active.

2. Registration and Eligibility

  • Registration requires email verification, a display name, and agreement to these terms.
  • The display name may be shown, as entered, to users who install through the Partner’s link (for example, on the purchase screen). Names that impersonate others or are misleading are not permitted.
  • Each Partner has one code. Once claimed, a code cannot be changed; contact the Company if a change is genuinely needed.
  • The Company may decline or terminate a registration in cases of inaccurate information, impersonation, or a breach of these terms.

3. Attribution and Measurement

  • Attribution is based on the Google Play Install Referrer and is intended for users new to OpLoop. Only Play Store installations made through a qualifying referral or Partner-owned challenge invitation link are counted. Installations through other channels (direct installs, other stores, device transfers), and reinstallations by existing users, may not be counted.
  • If one installation passes through multiple qualifying referral sources, it is attributed to the last one.
  • Attribution has a validity window — a number of days set by the Company at the time of attribution and recorded with it. A user is attributed to the Partner where that user’s first payment occurs within the window. A payment that continues a subscription the user already held is not a first payment. The window determines whether a user is attributed to the Partner; it does not determine the period over which the Partner earns commission on that user’s payments, which is set by the compensation terms under Section 4.
  • Results are measured by the Company’s systems of record. Figures shown on the dashboard are live tallies provided for reference. Questions about measurement can be raised with the Company.

4. Compensation and Settlement

  • Commission rates, the payments on which commission is earned, and the period over which it is earned are set out in the compensation terms presented to the Partner at registration and available in the dashboard. These terms provide the procedural framework for those compensation terms and do not themselves set rates.
  • Compensation terms are versioned. The version in force at the time a user is attributed to the Partner governs the commission earned on that user’s payments. A change to the compensation terms applies to attributions made after the change and does not alter attributions already made.
  • Compensation terms may be offered for a limited period. Where that period ends, users attributed to the Partner before it ends continue to earn under the terms in force at the time of attribution, including where the earning period runs past the end date. No new attributions are made under those terms after the period ends.
  • The Partner requests payment from the dashboard once the balance available to claim reaches the minimum set in the compensation terms. Requests are processed in batches rather than individually, and the Company will tell the Partner when a payment has been sent. Refunded or cancelled payments are excluded, or deducted from a following settlement.
  • Available payout methods, payment providers, processing schedules, information requirements and the allocation of payout-related fees may change as the Company’s payout operations develop or as country and provider requirements change. The Company may request additional information or documents reasonably needed to complete a payout. These operational changes do not alter gross commission already accrued or the compensation version governing an attribution.
  • Commission accrues in Korean won, the currency in which the Company receives payment from the store. Where a payout is made in another currency, it is converted on the date the payment is made. Figures shown in the dashboard before that date are estimates. Provider, transfer, intermediary, currency-conversion and recipient-bank fees may be paid by the Company or deducted from the amount sent or received, depending on the destination country, payout method, payment provider and amount. The applicable treatment is disclosed in the dashboard or payout request flow, or by email before the Company processes the request. A change applies to payouts processed after that disclosure and does not change the Partner’s gross accrued commission.
  • The Company issues the statement, not the Partner. For each payment the Company prepares a self-billed payout statement on the Partner’s behalf, showing the commission covered, any tax withheld, any conversion rate applied, and the amount paid. The Partner agrees to accept these statements and not to issue a separate invoice for the same commissions. If the Partner’s name, address, tax residence or payment details change, the Partner reviews or replaces saved details during a later payout request, or contacts the Company where no request is available. If a statement is wrong, the Partner should tell the Company within 30 days of receiving it.
  • Commissions are paid gross. The Partner is responsible for reporting and paying any tax due where they live. Where Korean law requires the Company to withhold tax, the Company deducts it, shows it as a separate line on the statement, and provides the corresponding certificate.
  • Results generated through prohibited conduct (Section 6) are excluded from payment, and the Company may require the return of amounts already paid for them.

5. Promotion Obligations

  • The Partner must disclose that promotional material is paid advertising, as required by the laws and platform policies applicable to the Partner (for example, FTC endorsement guides in the United States, or the disclosure rules applicable in the Partner’s country).
  • The Partner must not make false or exaggerated claims about OpLoop’s features, pricing, or benefits, and must present free-trial conditions exactly as communicated by the Company.
  • The OpLoop name and logo may be used only for promoting the Programme, and not in a way that could be mistaken for an official Company account or the Company itself.

6. Prohibited Conduct

  • Distributing the link through spam (unsolicited messages, comment flooding, and similar)
  • Generating results through installations or payments by the Partner or associates of the Partner
  • Listing the code on coupon or deal sites to capture results without genuine promotion
  • Attempting to manipulate or circumvent the measurement systems
  • Any other conduct that violates applicable law, platform policies, or these terms

7. Information

  • To operate the Programme, the Company processes the Partner’s email address, display name, terms-agreement record, code, and aggregated results.
  • To send payouts, the Company additionally processes the payout details the Partner submits with a payout request — the delivery email for a reward link, or the account holder’s legal name, bank details, country and address for a bank transfer — together with the Partner’s declared tax residence. Depending on the destination country and payment provider, the Company may request additional routing, identity, contact, tax or compliance information and supporting documents limited to what is reasonably needed to complete the payout. For Partners who are tax residents of South Korea, the resident registration number is collected as Korean tax law requires for withholding filings; it is stored encrypted and used for no other purpose. Payout details are kept while the Partner remains in the Programme and for the retention periods tax and accounting law requires, and are deleted on request once those periods have passed.
  • The Partner receives aggregated figures only. No information about individual users who installed through the Partner’s link (identity, usage records, and similar) is provided.
  • All other matters are governed by the Privacy Policy.

8. Termination

  • The Partner may leave the Programme at any time by notifying the Company. The Company may deactivate a code and end participation where the Partner breaches these terms or where the Programme is discontinued.
  • Upon termination the code is deactivated and no new results accrue. Results properly generated before termination are settled under Section 4.

9. Changes to These Terms

The Company may change these terms. Changes are posted on this page as a new version, and registered Partners are notified by email or through the dashboard. Continued participation after a change constitutes agreement to the changed terms.

10. General

  • The Partner is not an employee, agent, or joint-venture partner of the Company, and participation in the Programme creates no such relationship. Taxes on commission income are the Partner’s responsibility.
  • These terms are governed by the laws of the Republic of Korea. If a translation of these terms is provided for convenience, the English version controls.
  • Contact: [email protected]