Spiff Rewards Program

Earn cash for specifying LightCorp products!

 

Terms and Conditions:

  • Registered persons must submit a completed and signed W-9 form to financedept@lightcorp.com.
  • Where applicable, participants will be issued a 1099 form.
  • Dealership account must be maintained and in good credit standing.
  • Payments will be made within 30 days after a registered purchase order has been paid,
  • Spiff submissions must be received within 90 days of the order ship date.
  • Minimum payments for Spiffs are $10. If Spiff rewards total less than $10, the Spiffs will be held and accrue until the minimum is reached.
  • Spiffs may not be split among multiple registrants. If multiple registrants submit the same claim, both claims will be denied.
  • Payment via ACH transfer is strongly encouraged. Download an ACH enrollment form and send the completed form to financedept@lightcorp.com.
  • Designer Spiffs are not available for GSA orders.
  • Registrant assumes responsibility for keeping their contact info current on the website. Returned checks will not be re-issued.
  • Registrant assumes the responsibility to gain permission from their employer to collect/receive Spiff payments.

 

Download Sales Spiff Product Flyer

Download Designer Spiff Product Flyer

Questions? Email insidesales@lightcorp.com or call 800.544.4899.

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First time user? Use the button below to register with the LightCorp Spiff program.

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