Hard KPI : AOV: 2000+ Validation Timeline: Month+ 20days Missing: Only valid sale attributed to you. Special Instructions: 1. Cancelled/returned orders will not be validated in the final reconciliation. 2. Billing will be done as per the valid transaction tracked under client’s backend report. 3. SEM is strictly not allowed; any such activity will lead to a Penalty. 4. Orders in which Coupon codes for other partners are applied won't be billable.