How we operate.

• Agreement first.

  Every partner signs a written agreement for each vertical before making an introduction in it. The agreement sets rates, timing, and terms.

• Prism Protected before outreach.

  Partners register a contact in the platform before reaching out. Registration timestamps the introduction, runs a conflict check across all partners, and locks the account to the registering partner. The account carries the Prism Protected mark from that moment.

• Prism Protected is attribution, not outcome.

  It records who made the introduction and prevents any other partner from claiming the account. It is not a guarantee that a deal closes or that compensation is owed on an account that never produces paid invoices.

• Paid on paid invoices.

  Compensation is calculated on invoices the customer has actually paid, on a fixed monthly payout schedule, visible in the partner ledger.

• Partners never sell, deliver, or bill.

  Prism's operators run the sales process, delivery, invoicing, and collections.

• No pay-to-play, no downline.

  Nothing to buy, no recruiting compensation, single tier.

• Healthcare-adjacent verticals.

  Compensation is for documented introductions to businesses evaluating Prism-operated products and services. It is not tied to clinical decisions, patient referrals, or patient volume.

• Vetted verticals.

  Third-party verticals are reviewed before they open: entity registration, leadership backgrounds, financial standing, and — for healthcare-adjacent verticals — the OIG exclusion list, SAM.gov, and FDA enforcement records.

• Confidentiality.

  Prism does not contact a partner's network without approval and does not disclose partner pipelines.