INSTRUCTIONS to SPIFFEES:

1.  Fill in P.O.# and Sales Order Acknowlegement # for each spiff request.
2.  P.O.# MUST be entered EXACTLY as PRINTED on PO: DO NOT ABBREVIATE!
3.  Don't resubmit the same request: duplicate requests will delay payment!
4.  When unsure, review the auto-reply confirmations from your previous submissions.
5.  Incomplete submissions cannot be processed.

Terms & Conditions of the Spiff Program

1. Consignment or showroom orders do not qualify for spiffs.
2. Orders from Bronze dealers under $30k List do not qualify for spiffs.
3. Platinum dealers do not qualify for spiffs.
4. Requests must be submitted within 90 CALENDAR DAYS OF THE INVOICE DATE.
5. Orders must be invoiced (shipped) before a spiff is paid on it.
6. Spiff checks will be issued in March, June, September and December for requests received through the end of February, May, August and November.
   

For inquiries concerning a specific Spiff Request, please email spiff@deskmakers.net