SPIFF Registration

FULL LEGAL NAME

Mailing address

CITY

STATE

ZIP

Phone

Cell

Fax

Dealer Address

Dealer Name / Company

Website

Dealer Address

Title

Position

Email Address

Confirm Email address

Terms and Conditions of the Spiff Program Participant must be an authorized dealer sales representative for Claro Partners d/b/a FXR Glass products and accessories, 18 years or older. SPIFF applies to standard size Glass boards orders placed during the promotion timeframe. All qualifying orders through must clearly state “SPIFF” and include the name of the SPIFF participant on the purchase order at the time it is placed. One SPIFF promotion per purchase order. Within four weeks of full payment of your order, you will receive a SPIFF in the form of a company check based upon sales. A statement will accompany the company check. Claro Partners d/b/a FXR Glass reserves the right to change, amend or suspend SPIFF program at any time. SPIFF payment for all returned and/or credited items will be deducted on future SPIFF payments. Payment is based upon net shipped sales. Invoices paid more than 60 days after invoice date will forfeit SPIFF. SPIFFs totaling less than $100 will be recorded and held until subsequent SPIFFs raise the total to over $100. Taxes are the sole responsibility of the participants. A 1099-misc will be issued to you in January for the total amount paid the previous year.