PROGRAM PRICING

There are three costs for our Deluxe Points Program:

  • A one-time setup fee of $1,000
  • A quarterly maintenance fee of $500 
  • The cost of points moving forward

Shipping is included for all gifts shipped within the contiguous 48 US states. International shipping is available upon request.
Awards Network offers two options for billing: Monthly Invoice or Billed Upon Redemption.

 

PROGRAM COST

Setup Fee & Cost of Points

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.

$500 Quarterly Fee:
Includes account, website and user maintenance, point additions, admin access, reporting, and analytics

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 single monthly invoice for the total amount of points awarded from the previous month.


For 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.

VIEW SAMPLE INVOICE

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

BILLING OPTION 2

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


For 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.

VIEW SAMPLE INVOICE

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