Affiliate Marketing Secrets

I just had a terrible experience with a company who laid down vinyl flooring. I asked that they come and tear up the floor and refund my money. They have honored this request, but are making me sign the below waiver. They tell me that me signing this waiver removes my right to post about my experiences with their company on any review website. Could any of you read this and tell me what provision of this waiver unambiguously states that I am not allowed to publicly share my negative experiences with this company in a public forum? Remember, it cannot be considered ambiguous. Thanks.
—–BEGIN—–
I, [my name], hereby acknowledge receipt of the following consideration [dollar amount] in settlement of any and all claims or complaints I have or may have in the future against [company name] Company in regards to the installation issues of the vinyl at [my address].
Together with, and on behalf of, my respective heirs, beneficiaries, fiduciaries, assigns and successors, I hereby RELEASE, ACQUIT AND FOREVER DISCHARGE [company name] Company, together with its subsidiaries, affiliates, employees, agents, attorneys, insurers, successors and/or assigns, from any and all liabilities, manners of action, causes of action, claims and/or demands, both know and unknown, whatsoever, in law or in equity, which have resulted or may result in the future from any alleged nuisance, personal injury, property damage, negligence, breach of contract, tort, violation of local, state or federal law, and/or any other act or omission related to [company name]’s sale of flooring products and/or services described above.
I further declare that I shall keep the terms and conditions of this agreement and all discussions reflecting or relating to it strictly confidential.
I further declare that I have read and reviewed this Release of Claims and fully understand its terms. I expressly understand that by signing this document, I forever give up any and all rights I have, may have had, or may have in the future, to bring any type of legal action against [company name] relating in any way to sale of flooring products and/or service described above, including without limitation any claim based on alleged defects in the product, negligence in installation or other service of such product, or injury to myself, my family, or my property. I further acknowledge that I have entered into this Release of Claims freely and voluntarily, and with intent to be bound thereby.
—–END—–

My very good youtube helpful videos have been uploaded to many websites. I am an affiliate for a product and offer some review and some education but I hope to get the affiliate sale.
I see that these other websites insert a clickable link at the end of my video essay description.I see that these other websites put clickable links into my essay that connect to their advertisers.
My question: Is this beneficial for me to have allow my youtube videos out there. (Since they may have a higher ranking site than my own website)
Thank you for your help.

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1. Hamilton Company has cash in bank of $10,000, restricted cash in a separate account of $3,000, and a bank overdraft in an account at another bank of $1,000. Hamilton should report cash of
$9,000
$10,000
$12,000
$13,000
2. What is the preferable presentation of accounts receivable from officers, employees, or affiliated companies on a balance sheet?
As offsets to capital.
By means of footnotes only.
As assets but separately from other receivables.
As trade notes and accounts receivable if they otherwise qualify as current assets.
3.
If a company purchases merchandise on terms of 1/10, n/30, the cash discount available is equivalent to what effective annual rate of interest (assuming a 360-day year)?
1%
12%
18%
30%
4. Holtzman Corporation had a 1/1/07 balance in the Allowance for Doubtful Accounts of $10,000. During 2007, it wrote off $7,200 of accounts and collected $2,100 on accounts previously written off. The balance in Accounts Receivable was $200,000 at 1/1 and $240,000 at 12/31. At 12/31/07, Holtzman estimates that 5% of accounts receivable will prove to be uncollectible. What is Bad Debt Expense for 2007?
$2,000.
$7,100.
$9,200.
$12,000.
5.
On December 31, 2007, Eller Corporation sold for $75,000 an old machine having an original cost of $135,000 and a book value of $60,000. The terms of the sale were as follows:
$15,000 down payment
$30,000 payable on December 31 each of the next two years
The agreement of sale made no mention of interest; however, 9% would be a fair rate for this type of transaction. What should be the amount of the notes receivable net of the unamortized discount on December 31, 2007 rounded to the nearest dollar? (The present value of an ordinary annuity of 1 at 9% for 2 years is 1.75911.)
$52,773.
$67,773.
$60,000.
$105,546.
6. On January 1, 2006, Marr Co. exchanged equipment for a $400,000 zero-interest-bearing note due on January 1, 2009. The prevailing rate of interest for a note of this type at January 1, 2006 was 10%. The present value of $1 at 10% for three periods is 0.75. What amount of interest revenue should be included in Marr’s 2007 income statement?
$0
$30,000
$33,000
$40,000
7. Which of the following is true when accounts receivable are factored without recourse?
The transaction may be accounted for either as a secured borrowing or as a sale, depending upon the substance of the transaction.
The receivables are used as collateral for a promissory note issued to the factor by the owner of the receivables.
The factor assumes the risk of collectibility and absorbs any credit losses in collecting the receivables.
The financing cost (interest expense) should be recognized ratably over the collection period of the receivables.
8. Nottingham Corporation had accounts receivable of $100,000 at 1/1. The only transactions affecting accounts receivable were sales of $900,000 and cash collections of $850,000. The accounts receivable turnover is
6.0
6.6
7.2
9.0
9.
In preparing its August 31, 2007 bank reconciliation, Adel Corp. has available the follow-ing information:
Balance per bank statement, 8/31/07 $21,650
Deposit in transit, 8/31/07 3,900
Return of customer’s check for insufficient funds, 8/30/07 600
Outstanding checks, 8/31/07 2,750
Bank service charges for August 100
At August 31, 2007, Adel’s correct cash balance is
$22,800
$22,200
$22,100
$20,500
10. The cash account shows a balance of $45,000 before reconciliation. The bank statement does not include a deposit of $2,300 made on the last day of the month. The bank statement shows a collection by the bank of $940 and a customer’s check for $320 was returned because it was NSF. A customer’s check for $450 was recorded on the books as $540, and a check written for $79 was recorded as $97. The correct balance in the cash account was
$45,512.
$45,548.
$45,728.
$47,848.

I would use the tracking links in combination with miniurl and ask youtube video owners to add my affiliate link to their description for a cut of what I make per sale ONLY if it is from the tracking link I sent them. Thanks for your help.

s fee.

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