PROGRAM PRICING

Shipping is included for all gifts shipped within the contiguous 48 US states. International shipping is available upon request.

PROGRAM COST

Setup Fee 
Onetime $1,000 Setup Fee:
Must be paid in full prior to program setup.
Includes program consulting, custom website design and buildout, admin training, and program marketing materials.
+ Optional Feature Setup Fees:
Onetime setup fee determined per feature.
See prices here.

Quarterly Fee
Includes:
Account, website, and user maintenance, point additions, admin access, reporting, analytics, and feature maintenance (where applicable)
Base Program: $250 Quarterly 
OR
Base Program + Features: $500 Quarterly 

Cost of Points
You determine the cost of your points based on the point scale of your choice. Your chosen point scale simply masks the dollars being awarded and spent by your business. Sales tax will be charged if applicable.

BILLING OPTION 1

Monthly Invoice
Receive a one invoice a month for the total amount of points awarded from the previous month.

Example: Awards Network will run a monthly report of all points posted in the month prior. If you awarded $5,000 worth of points to user accounts during the prior month, at the start of the following month you would receive one invoice for $5,000.

Should a user term and have unused points left in their account, a credit will be issued and can be applied on an upcoming invoice.



Invoices are Net 30 terms.
HI/AK/International freight invoiced separately.

BILLING OPTION 2

Billed Upon Redemption (BUR)
Pay for points as users redeem them within the catalog. Receive multiple invoices per month.

Example: If you awarded $5,000 worth of points to user accounts, you would not be invoiced upfront. Rather, each time a user places an order and redeems their points, you will receive an invoice. Invoices will reflect specific items redeemed.

Should a user term and have unused points left in their account, because you have never paid for these points prior no credit would be issued.



Invoices are Net 30 terms.
HI/AK/International freight invoiced separately.