One of the difficulties of building an international organization of Members, Affiliate and Partners , is the high cost and slow speed for payment of commissions and ClubCash redemption's. Our International Pay Agent Program authorizes and enables Partners that live outside the U.S. and Canada to overcome this problem by acting as "Pay Agents".
ClubCash Redemption Pay Agents
Each Partner that lives outside the U.S. or Canada may be required to act as Redemption Pay Agent, should a ClubShop Rewards Member in their organization elect to redeem their ClubCash by "Bank Deposit". When this occurs, ClubShop Rewards will deposit the amount of the redemption request in the Partner's ClubAccount and be notified by email of the amount to be deposited into the redeeming Member's bank account, along with their bank account information.
This amount to be deposited will have the applicable redemption fee deducted, as this will be retained by the Partner Pay Agent to help offset the costs incurred for disbursements.
Example: Member requests to redeem 20 Euros in ClubCash with a 2 Euro redemption fee. 20 Euros is then converted into its U.S.D. equivalency and deposited into the Partner Pay Agent ClubAccount, with the Pay Agent needing to deposit 18 Euros (20 - 2 = 18) into the Member's bank account.
Partner Pay Agents have 72 hours to make the deposit, after they have received the email notification and information.
Commissions Pay Agent
Commissions Pay Agents are sent by wire transfer or other electronic means, the commissions of other Partners that may live in the same "currency region". They in turn, send the participating Partners members their payments in their local currency. If more than one Pay Agent exists in the same region, then the lower level agent(s) will only be responsible for the payment to their downline membership.
This total disbursement is sent electronically each month, preceded by the payment information and currency conversion data for all the Partners to be paid. Pay Agents are paid the equivalent of a $3.00 fee per Partner payment to help offset the costs incurred for disbursements. Payments to Partners by Pay Agents, must be made within 72 hours of the agent's receipt of the funds.
This allows for payments to be made quickly and in the same currency of the applicable members!
In order for Partners to be paid in their local currency by a Pay Agent, they have to submit a VIP Approval Form to our HQ office prior to the commissions being disbursed each month. Any forms received after disbursements have been made will not go into effect until the next commission disbursement.
| Commission Preference | Partner Approval Form | Commissions Pay Agent Application |