Spiff Rewards | LightCorp

Spiff Rewards Program

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.

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

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