Contractor Conversion Program Proof of Purchase Documents Upload |
Upload proof of purchase documents using this form.
Terms and Conditions:
Terms and Conditions:
- Distributors are required to submit contractor purchases when their contractors reach the minimum net purchase threshold of $50K, and then again at the end of the 12-month period from the date of enrollment.
- Contractors’ purchases must be reported within 60 days of them reaching the minimum purchase threshold, and then again at the end of the 12-month period from the date of enrollment. Failure to report purchases within the 60-day window will negatively impact incentive payouts to the contractor. Retroactive entries are prohibited.
- Required documentation consists of paid distributor invoices to the contractor.
- All qualifications in this program are subject to audit. Failure to comply with all program terms and conditions will result in an irreversible expulsion from the program. No exceptions will be made.