Agents & Partners
Payment Policy – Agents & Partners
This Payment Policy governs commissions, incentives, and payouts for
registered agents, merchants, and partners associated with
Loan Sarovar.
1. Commission Structure
- Commissions are applicable only on successful loan disbursement
- Commission rates are predefined and communicated separately
- No commission is payable for rejected or cancelled loan applications
2. Payment Cycle
- Payouts may be processed on a weekly, fortnightly, or monthly basis
- All payments are subject to confirmation and reconciliation from lending partners
3. TDS & Taxation
- Applicable TDS will be deducted as per Income Tax laws
- Agents and partners are responsible for their own GST and tax compliance
4. Dispute Resolution
- Any commission-related dispute must be raised within 7 working days
- Platform records shall be considered final unless proven otherwise
5. Right to Withhold Payments
Loan Sarovar reserves the right to withhold or delay payments in cases involving:
- Fraudulent or suspicious activity
- Violation of platform policies or partner agreements
- Regulatory, legal, or compliance-related issues
Last Updated: February 2026