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 Affiliate and Reseller Program - Affiliate Accounting & Referral Check Policy

 
Avjobs Affiliate and Reseller Program
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Avjobs Accounting & Referral Check Policy
Pay periods
Pay periods end at 12:00:01am on June 15th of each year. For security reasons payment is by check only. Checks over $5000 are sent at our expense by US Priority Mail (US) or Global Priority Mail (Europe, Canada, Australia, etc) wherever possible.   We send annual payment to Affiliates in check form, drawn on US funds.
Payment preference
In your account you may select an amount from $100 to $1000 as your payment preference. The default setting is $100. We hold your check until your payable balance reaches this amount. A $2.50 accounting fee is deducted from each check we issue. To change your payment preference simply login to your account, click the link to "access your account", click the link to "modify your account", select the desired amount from the drop down menu, and click the "save changes" button.
IRS compliance requirement for US based affiliates earning over $500
 In compliance with new IRS rules, we require a federal tax ID (EIN) for all US-based affiliates earning $500+ per tax year. This rule applies only if 1) Your mailing address is in the US, and 2) You have earned more than $500 in affiliate commissions in a single calendar year. EIN's are easy to obtain, and not sensitive information (like SSN's). They also eliminate the need for "1099" forms at the end of the year. If you do not have one already, you may click HERE to get yours at the IRS web site. The IRS will either provide your number online, or mail it to you. Once you have obtained your EIN please be sure to key it in to all of your Avjobs Affiliate accounts, in this 9 digit format: 12-3456789. Note: If you live in the US but you are not a US citizen, you will instead need to fax a completed IRS W-8ben form to us at 888-624-8691. Be sure to include a cover sheet that indicates your account and Avjobs Affiliate Number.
Customer distribution requirement
Avjobs Affiliate accounts cannot be used for the sole purpose of collecting rebates, or otherwise extending credit to yourself or others. To ensure compliance with US law, Avjobs will withhold payment of any account balance until it contains purchases by customers located in four or more distinct countries, states, or provinces.
Sales tax collection
Avjobs computes all applicable sales taxes and presents the total price to the consumer on the order form. For digital products, current US federal law requires us to remit sales taxes only for products purchased by customers whose billing address is in the European Union.
Refunded sales
If a customer dispute cannot be resolved we may be forced to refund the sale. When a sale is refunded the customer receives a 100% refund, and payouts from that sale are debited back out of the corresponding affiliate account's. From the affiliate's account we also deduct $1 per refunded sale.
Revoked sales
A purchase is revoked if the customer's bank later claims the purchase was unfunded or fraudulent. Products that generate such complaints cost us money and harm our reputation as a reliable product retailer. From the affiliate's account we deduct $35 per credit card chargeback. Avjobs Affiliate reserves the right to de-list any product or group of products at any time.
Determination of affiliate
The affiliate (if any) we associate with any Avjobs sale is determined by an automated customer tracking system. Any decision made by this system is final, and not subject to petition or debate. Though we believe our tracking system to be more fair and accurate than any alternative, we make no representation regarding the ability of the system to track any specific customer, for any specific length of time.
Dormant accounts
Accounts with a positive balance but no earnings for an extended period of time are considered dormant. In each pay period a $1 charge applies to accounts dormant for 90 days, and a $10 charge applies to accounts dormant for 365 days.
Account closure
You may close your account at any time. Any closing balance under $10 will be forfeited.
Account transfer
At your request we can change the payee associated with your account. To initiate this process we need a signed authorization statement from the current payee sent to us via certified mail. A $50 account transfer fee applies.
Postal delays & Reissued checks
No national postal service is 100% reliable. If your check is significantly delayed you may request that we send you a new check. Please keep in mind that to issue a new check we have to pay a service fee to the bank network to recall (void) the first check. A $20 cancellation fee applies. To request that a check be reissued, please contact us.
Stale Referral Checks
Avjobs Affiliate Referral Checks are VOID after 90 days from the date of issue. Please present your Referral Checks to your financial institution promptly. If you present a check after the 90 days your bank may refuse the check. We can issue a new check if the stale check is in our possession. Please write "VOID" across the check and send it to the following address with a description of your situation and request:

Avjobs Affiliate Program
attn: Referral Check department
PO Box 630830
Littleton, CO 80163

After we receive the check a new one will be issued on the next payout date.

Stolen Referral Checks
In some countries mail theft is not uncommon. If a Referral Check is fraudulently endorsed (deposited by someone other than you) you will need to open a fraud case with our bank. If the bank determines that fraud did occur they will reimburse us the funds so that we may issue another check. Avjobs Affiliate cannot reissue a check prior to the funds being returned to us or prior to the completion of the investigation by the bank.
Legal limitations
This document is not a warranty. For more detail please consult the Avjobs Legal Notice.

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