We will only accept spiff forms submitted within 30 days of the retail sale. All spiff forms must be submitted under an employee’s name. The spiffs cannot be pooled together and submitted as a company without express consent by Reshape Fitness Equipment.

All spiff forms must include the sales receipts and complete/correct serial number.
The Dealer and Sales Person are responsible to report any cancelled transactions.
Please allow up to 60 days processing time to receive a spiff check.
We recommend Sales Persons keep a duplicate of their completed form and receipt until they receive their check.
Salespersons must submit a completed W9 (we’ll keep on file) to receive checks.

SALESPERSON'S INFORMATION

Salesperson First Name *

Salesperson Last Name *

Salesperson Phone Numer *

Salesperson Email *

Salesperson Street Address Line 1 *

Salesperson Street Address Line 2

Salesperson City *

Salesperson State *

Salesperson Zip Code *

DEALER INFORMATION

Dealer Name *

Dealer Phone Number *

Dealer Email *

Unit Sold *

Serial Number *

Date Sold *

Name Of Purchaser *

Copy Of Invoice

Choose File

Image Of Unit Installed

Choose File

Salespeople need to submit a completed W-9 form (which we will keep on file) in order to receive their checks.

You may obtain a blank W9 form from the IRS here: https://www.irs.gov/pub/irs-pdf/fw9.pdf.

Completed/Signed W9

Choose File

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