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Status: Unreviewed

Special Programs

Contributor Program, Advances, and other special operational programs.

Contributor Program

Overview

PropertyDetail
PurposeExpand plastic waste removal beyond Corsair's operational capacity
ModelPartnerships with external service providers
BenefitIncreased CSR issuance capacity

How It Works

StepDetail
1External service provider removes plastic waste
2Provider documents and verifies quantities
3Corsair purchases rights to issue CSR
4CSR allocated at 1 CSR per 100g recycled

Participation Criteria

RequirementDetail
Recycling standardsMust demonstrate proper recycling practices
Environmental regulationsMust adhere to regulations
Sustainability standardsMust meet sustainability requirements
DocumentationComprehensive verification of quantities

Compensation

PropertyDetail
PaymentCorsair compensates contributors for rights
Rate1 CSR per 100 grams of recycled plastic
RightsRight to issue CSR digital receipts

Strategic Benefits

BenefitDescription
ScalabilitySignificantly scales up impact
Global reachAddresses plastic waste globally
Supply matchingMatches CSR supply with PNP demand
Expansion gapFills gap between PNP sales and Corsair facility expansion

Historic Contributions

PropertyDetail
EligibilityPast plastic waste removal efforts
Date rangeBack to February 2021 (CSR launch)
ValuationLesser values for earlier years (verification variability)

Global Collaboration

PrincipleDetail
RecognitionPlastic waste is global issue
ApproachCannot be tackled by single entity
ResultCollaborative environmental stewardship

Advances Process

Overview

PropertyDetail
EligibilitySenior members of the network
PurposeFund team member purchases
VolumeCan involve hundreds of thousands of euros weekly

How Advances Work

StepDetail
1Senior member requests advance to OCA
2Funds credited to senior member's OCA
3Senior member transfers to KYC'd team members OR purchases PNPs
4Gift codes generated from purchases
5Team members redeem gift codes

Team Member Payment Options

OptionProcess
Direct paymentMember pays senior member in cash, bank transfer, or USDT
Deposit processMember uses deposit process, then transfers to senior member

Deposit Process Flow

StepDetail
1Member completes KYC
2Member deposits funds
3Member transfers funds to senior member (directly or indirectly)
4Advance deducted from senior member's OCA

Frequency

PropertyDetail
ProcessingWeekly
VolumeHundreds of thousands of euros possible

Gift Code Transfer Practices

Common Practice

PropertyDetail
ScenarioGift codes given to new members
ExchangeCash or bank transfers to upline member's account
PurposeEase engagement with new members

Compliance Concerns

ConcernStatus
Resale classificationUnder legal review
VAT implicationsJurisdiction-dependent
Other complianceUnder legal review

Phantom Accounts

What They Are

PropertyDetail
PurposeFacilitate commission process
Created forCSRnow.com buyers without Amplivo account
FunctionLinks buyer to upline partner for commissions

Creation Process

TriggerProcess
CSRnow.com purchasePayment received
Email checkSupport checks email against Amplivo records
Known emailGift code generated, sent via support ticket
Unknown emailPhantom account created on Amplivo.com

Phantom Account Management

PropertyDetail
ManagerAmplivo support staff
AccessBuyer does not access Amplivo.com
CSRnow accessBuyer uses email to access CSRnow.com
UpgradeBuyer can optionally upgrade to partner account
Full credentialsProvided upon upgrade

Managed Purchase Pool (MPP) - Extended Details

Operations

PropertyDetail
ManagerCEO (presently)
ExchangeOpen exchange using USDT
ExecutionBased on fund availability and market conditions
OptimizationTransactions optimized for pool participant value

Delivery Backlog

PropertyDetail
Current backlog~12 months of pending MPP deliveries
Release timingAt MPP manager (CEO) discretion
Delivery executionSenior support staff under CIO supervision

Governance

AspectDetail
DiscretionManager times CSR releases for market optimization
TransparencyProcess designed to be transparent
Member informationMembers kept informed of status

Managerial Discretion Processes

KYC Approval Discretion

ScenarioHandling
Members known to senior networkersCEO may approve
Members known to managementCEO may approve
US residentsCEO may approve (case-by-case)
Non-residents based in USCEO may approve (case-by-case)
StatusPractice under legal review

Withdrawal Discretion

ScenarioHandling
StandardOnly commission funds withdrawable
ExceptionManagement has allowed withdrawal of transferred funds
StatusPractice under review
PriorityCEO may prioritize certain withdrawals

Gift Code Cancellation

ScenarioHandling
Unredeemed codesManagement discretion allows cancellation
Redeemed codesCannot be undone (CSR delivery + commissions triggered)
Exceptional casesDatabase-level intervention possible

Withdrawal Cancellation

PropertyDetail
AuthorityManagement discretion
TimingBefore final processing

Out-of-Sequence Processing

PropertyDetail
ReasonStrategic (member loyalty, urgent needs)
AuthorityManagement discretion

Duplicate Account Discretion

ScenarioHandling
DetectionSupport monitors for duplicates
StandardRemoval initiated
ExceptionCEO may allow certain duplicates
WarningMember warned of potential removal if known
ConcernTransparency and consistency

Security Measures for Suspicious Accounts

Additional Verification

TriggerRequirement
Security concernsAdditional verification required
Suspected misconductWithdrawals temporarily halted

Verification Process

RequirementDetail
Selfie with IDMember submits photo holding ID
Signed statementVerifies identity and intent