All compensation is paid in U.S. dollars, unless exchanged into a local currency by the processor or bank that we submit the funds to. In order to include any returns or cancellations in commission calculations, a 30 day delay takes place before commissions are paid. Commissions are scheduled to be paid the first work week of each month, based on your earnings and pay level for the month of entitlement. For example, commissions earned in December, are scheduled to be paid the first work week of February.

All compensation is subject to any money owed ClubShop Rewards from an NSF check from a Partner or a Partner's Member customer. Compensation entitlement is based on meeting qualification requirements as specified in the ClubShop Rewards Compensation Plan.

1. Partners subscription fees must be paid current in the month for which the commissions are calculated.
2. Partners must not have canceled or had their Partner Membership terminated for the month in which compensation is calculated or any previous month.

Reaching a new level of entitlement does not guarantee the same compensation entitlement for subsequent months should the same eligibility requirement not be reached. Compensation paid each month is based solely on the qualification requirements met for the month of entitlement, whether they be greater or less than the month before.

As many items that may be ordered at the end of the month, may not be reflected for compensation credit until the following month, it is advisable to make sure that any qualifications that need to be met are done so before the last week of the month.With the exception of 30 day cancellations, fraud issues and miscalculation issues, the books for compensation will be closed out and posted as of 12:00 Midnight (Pacific Time) on the last day of each month.

Each Partner has a Club Account available to them for sending or receiving funds to or from the ClubShop Rewards. All commissions are automatically credited to your Club Account, until you choose to receive funds from the account or unless you select a specific commission method to receive your commissions automatically each month. There may be a small processing/postage fee to receive your commissions, depending on the method selected. In order to avoid receiving small commission earnings, it is recommended that Partners have their commissions credited to their Club Account to accumulate to a higher amount.

Club Account -This is the default method for all Members. Commissions accumulate here and can be received at any time by requesting funds be sent to you.

Alert Pay - If you have a Alert Pay account, you can elect to have your commissions be deposited to your Alert Pay account. There is a small transaction fee that will be deducted from your earnings before the deposit is made. If you elect this option, your commission will automatically be sent to your account and you will receive an email notice when it has been sent. We require a 4% fee to be added to any funding of your Club Account.

To find out more about Alert Pay and to see if it is available where you live, Click Here.

EcoCard - If you have an EcoCard account, you can elect to have your commissions be deposited to your account. There is a small transaction fee that will be deducted from your earnings before the deposit is made. If you elect this option, your commission will automatically be sent to your account with a small Ecocard 1% fee that is automatically deducted from your commission. You will receive an email notice when it has been sent. No fees apply to funding your Club Account from EcoCard.

Ecocard sign up https://www.ecocard.com/Registration.aspx?Referee=DHS

Pay Agent - International Pay Agents are Partners that have been approved to make Commission and Club Rewards Cash Back payments to Partners, Affiliates and Members that live in their same country (or in Europe). Pay Agents are sent by wire transfer or other electronic means, the earnings of participating Members, Affiliates and Partners, and they in turn send the participating members their payments in their local currency.

For more information on our Pay Agent Option, go to: http://www.clubshop.com/intl_pay_agent.html

Direct Deposit - U.S. residents may elect to have their commission be direct deposited to a U.S. bank account. Direct deposits are credited in 2 business days.

Paper Check- U.S. residents may also elect to receive a paper check, however as paper checks disbursements have a small check fee and may take longer or can be lost, choosing direct deposit is the most affordable, best and safest option.

To select a different way to receive your commissions, go here: https://www.clubshop.com/cgi/comm_prefs.cgi

Personal Records

It is important for each Partner to maintain accurate personal records of business income, expenses and mileage. Many items you purchase may be used for tax deductions, such as business meals & entertaining, business travel and sample items. As such, we recommend that each Partner get a copy of their applicable tax forms (U.S. - IRS form Schedule C- Profit or Loss from a Business or Profession), as well as the instructions for the form, in order to make sure of your tax responsibilities and deductions.

Company Records

ClubShop Rewards is required to report to the IRS and to the individual on a Form 1099, any income paid of $600.00 or more in a calendar year, to a Partner working in the U.S. or who is a U.S. resident. All U.S. Partners must supply ClubShop Rewards with their Social Security number for the purpose of reporting income of $600 USD or more to the IRS. Any inquiries regarding your compensation should be sent to acf1@dhs-club.com and should include your name, ID Number and should be specific in nature.

Organizational Records

Since each Partner deals directly with ClubShop Rewards regarding ordering and income, they are not required to keep track of or report the income for Partners within their organization. You may view various transaction, compensation and income reports at the "Business Reports" links at the Partner Business Center.