Welcome to SPIFF street!
Now let's not waste anytime and explain how the program works and how to get you PAID!
1.) Complete all fields and submit. Every po# must be submitted.
You may enter more than one po# at a time in the field below.
2.) Provide a W-9 for tax purposes. Download here to desktop, fill in and return.
Please return to invoices@ekocontract.com
3.) After the invoice is paid, you will recieve an email with the amount due.
4.) Receive a tracking number of the check being sent.
**Paid every month on the 25th of the month.
**Must be registered for, prior to ship/invioce date.
**3% on all purchases with standard dealer discount
**All invoices over 45 days in dating are exempt.
**Only paid to to those who influence the sales process.
**Not paid on dealer orders specified from independent design firms.
**Designers are encouraged to register for incentives.