- 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.
- Invoices paid more than 60 days after invoice date will forfeit SPIFF
- SPIFF will be paid on the 10th of each month for previous month’s paid invoices. SPIFFs totaling less than $25 will be held and paid once participant’s total is over $25.
3% SPIFF TO BE PAID ON ALL MERGE WORKS PRODUCTS!
To register, complete this form online or print and send your completed form via email to email@example.com. A completed IRS W9 form is required for individual sales person SPIFF registration. Download IRS W9 form below.