SPIFF Specifications
- All qualifying orders must either clearly state “SPIFF” and include SPIFF recipient name on the purchase order when placed or recipient submits SPIFF submission form for each PO.
- SPIFFs must be submitted within 30 days from the date purchased order is placed.
- Invoices paid more than 60 days after invoice date will forfeit SPIFF.
- SPIFF will be paid out twice a month for the previous period’s paid invoices.