LuckyBear Partners
RevShare from 55% to 75% of NGR across VIP levels. Commission is credited on Mondays; negative NGR is tracked within a rolling 91-day window.
Commission and models
- RevShare
- 55–75%NGR · VIP level
- CPA
- Individual termsFixed payment for a first deposit. The CPA rate and terms are agreed with a manager.
- Hybrid
- CPA + RevShareThe fixed part and revenue share are agreed separately.
How the programme works
LuckyBear Partners works with one casino and accepts traffic from Russia, Kazakhstan, Uzbekistan and Azerbaijan. Its dashboard shows first deposits, NGR and commission. RevShare starts at 55% and reaches 75% at Diamond level; progression depends on partner results. CPA and Hybrid deals are agreed with a manager.
A new week does not clear a negative balance. Negative NGR remains in a rolling 91-day window and can delay commission. Diamond has an exception; agree its terms before starting.
Payments and essential terms
Weekly crediting on Mondays
- The starting rate is 55% of NGR, rising to 75% at Diamond level. Progression depends on affiliate performance.
- Negative balances carry within a rolling 91-day window. Diamond is exempt from carryover; the level’s requirements are agreed separately.
- Agree the CPA rate and both Hybrid components before launching.
Audience and tools
Russia · Kazakhstan · Uzbekistan · Azerbaijan
- FTD, deposit, NGR and commission reporting
- VIP levels
- Sub-affiliate programme
Programme brands
Questions for the manager
These are questions for agreement, not promised programme terms. Copy the list and add your traffic source.
- Which countries, sources and traffic formats are approved for my placement? What restrictions apply to brand search, incentivised traffic and creatives?
- What are the CPA rate, minimum deposit and qualified FTD criteria? When does the hold end, and on what grounds can a lead be rejected?
- How are NGR and RevShare calculated, including bonus, fee and charge deductions? Is there negative carryover or a separate high-roller policy?
- What are the payout schedule and threshold, available methods, settlement currency and conversion fees?
- How do attribution, SubID and postback work? Which events and currency are reported, and how can tracking be tested before launch?
- Where are the agreed terms, statistics reconciliation deadlines and rate-review process recorded? What happens to accrued commission if an offer closes?
Prepare for registration
Describe your source and audience first. The manager can agree an offer and you can check economics before spending the budget.
- Send the manager your site or channel, target countries and expected first-deposit volume. Discuss a suitable payment model.
- Check your VIP level, progression requirements and the treatment of negative NGR over 91 days. For Diamond, request the exemption terms.
- For CPA, establish the paid action, KPI, cap and review period. For Hybrid, confirm how both components are calculated.
- Create separate tracking tags for sources, check reporting and add payment details before Monday’s calculation.
