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| 1. |
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An applicant fills out the referrer registration form. They are then presented a referrer code and a selection of HTML ads
that may be placed on their site(s).
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| 2. |
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Their entry into the site is logged along with the referreral site from which they came, if any. Referrals
can be made via word of mouth or through HTML referral ads on a referrer's site.
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| 3. |
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The order is recorded along with the referral code.
The user is also questioned about how they heard about Novus, specifically asking for a referrer name or website.
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| 4. |
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After each order is received, credit is assigned to the appropriate referrer's account based on the recorded
referral code or the referrer
name the customer provided. The appropriate account is credited 20% of the order total
(excludes the tax and
shipping and handling charges).
Referred orders may also be claimed by entering
the customer's first name, last name, and city in the referrer admin page. To claim an order after a
search or to directly inquire about
a possible order, contact ryan@novusdental.com.
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| 5. |
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Payments are made to all referral accounts on a quarterly basis. Payment dates are January 1st, April 1st,
July 1st, and October 1st. Payment will
be made on an account given there is credit balance and the referrer has not selected the "Hold Payment"
option. If the account
is set to "Hold Payment", credit will accrue on the account until this option is no longer selected at which
time the balance on the account will
be paid at the next quarterly payment date. Payments will only be made on qualified orders
on the payment date.
A qualified order
is one that is over 30 days old from the orginal order date and for which payment has been received from
the customer.
Otherwise, all other credited orders show as pending qualification.
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