To see what your fees are in your country's currency, click here.

Paying by Credit Card

Subscription fees are due a month in advance, on the first of each calendar month. Subscription fees are billed between the 1st and the 5th of each month. (If you purchase a Glocal Income Business Building System subscription as a Partner on the last day of the month, your first monthly subscription fee will be due on the next day - the first of the next calendar month.) We will charge your account as "Glocal Income."

If a credit card is being used to pay for any fees, that does not belong to the Partner whose fees are being paid for, it must be verified before it can be used. In order for us to accept this card, please fax (941-475-4081) or scan and email acf1@clubshop.com us a copy of both sides of the card, and a picture ID of the cardholder and the following authorization statement signed and dated by the cardholder, "I hereby authorize my credit card NUMBER to be used on an ongoing basis for purchases and subscriptions made with the Discount Home Shoppers' Club". Once we have verified a credit card, it will be able to be used on an ongoing basis.

Paying by Money Order, Bank Check or Personal Check (must be drawn on a U.S. bank)

Subscription fees are due a month in advance, on the first of each calendar month. Please include your ID number and mail your fees to ClubShop Rewards, 2828 S. McCall Road Suite 13, Englewood, FL 34224. You will receive weekly reminders for 6 weeks or until the funds arrive, whichever comes first. After 6 weeks without payment, your subscription and membership will be terminated.

Club Account

If you are paying the initial, monthly or annual renewal fees of another Partner or for yourself, you can use your Clubaccount where you can deposit a desired amount of funds which can be used for initial, monthly or annual renewal fees. With your Clubaccount, you are in control of the fees you wish to pay since all transactions are initiated by you.

Go to your Partner Business Center and click on the Clubaccount link listed under the Commissions & Fees links on the right of the page. Deposit money into your account by selecting one of the following methods:

• Credit/Debit Card Funding - You initiate the payment and once you receive an email confirmation that the payment has been authorized, you will need to return to your Clubaccount and select the PAY FOR FEES link and then designate the ID number(s) you wish to pay. Funding into the club account from credit cards can only be reversed as a refund to that credit card.


• Note: Use of a ClubAccount to pay for the fees of others is a privilege that can be revoked if we feel that any abuse of the privilege is taking place. If a Partner has at least three 30 day cancellation refunds applied to their ClubAccount in the past 30 days, resulting in a 10% or higher rate of 30 day cancellations, no future Initial Fee vouchers will be allowed, until the rate has dropped below 10% in 30 days.
  You are limited to paying fees on behalf of 5 different Partners per month. Should you need to pay for more than 5 fees per month, you must be approved as a Fees Transmission Agent. Application available here
  
  
• AlertPay Funding (International Only) - You will need to set up your own account at AlertPay.com before using this option. You initiate the payment at your Clubaccount page and once you receive an email confirmation that the payment has been authorized, you will need to return to your Clubaccount and select the PAY FOR FEES link and then designate the ID number(s) you wish to pay.

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

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• EcoCard Funding (International and US)

  - You will need to set up your own account at EcoCard before using this option. Please go to the link below to open an account. You initiate the payment at your Clubaccount page and once you receive an email confirmation that the payment has been authorized, you will need to return to your Clubaccount and select the PAY FOR FEES link and then designate the ID number(s) you wish to pay.

To Open an account click here: https://www.ecocard.com/Registration.aspx?Referee=DHS.



• Fund your EcoCard Account by Wire Transfer - Here is the information to fund your EcoCard Account by Wire transfer:

Account number = NL11FTSB0243058780
Account name = ChargeStream Ltd
Address Line1= 83 Victoria Street,
Address Line 2= London SW1H OHW
City, Country = UK
Bank= Fortis Bank
SWIFT Code= FTSBNL2R
Reference= Eco Card Account Number

Fees Transmission Agent

If you are unable to send fees directly to ClubShop Rewards, then you may be able to send them through an approved Transmission Agent. To determine if you have an approved agent in your organization, contact your Chief Director.

Once you pay the applicable fees to an agent, for them to transmit to ClubShop Rewards on your behalf, they are required to follow these rules or procedures:

• The agent cannot collect more from you than the fees that you are paying.
• They must provide you with a signed receipt. Do NOT pay fees to an agent unless they provide you with a SIGNED receipt.
• They must transmit the fees to ClubShop Rewards within 72 hours of receiving them.

Note: In some cases, it may take more than 72 hours for transmitted funds to be received by ClubShop Rewards , depending on the transmission methods used by the Fees Agent. Regardless, Fee Agents are required to send the funds within 72 hours of receiving the funds.

Should you find that your account was not credited within 96 hours of your making payment to an agent, send a copy of your signed receipt with a statement that includes your name, address, email address and ID number to ClubShop Rewards, Attn: Accounting Dept., 2828 S. McCall Road Suite 13, Englewood, FL 34224. or fax to 941-475-4081.

Personal Check, Bank Check or Money Order (must be drawn on a U.S. bank)

Please include your ID number and mail your fees to ClubShop Rewards, 2828 S. McCall Road Suite 13, Englewood, FL 34224. Indicate that the payment is for your Club Account. Once our Accounting Dept. receives and deposits your payment (deposits are not done on weekends or holidays.) you will receive an email confirmation that the payment has been authorized, you will need to return to your Club Account and select the PAY FOR FEES link and then designate the ID number(s) you wish to pay.

Subscription and Affiliate Membership Renewals

To see what your fees are in your country's currency, click here.

The month in which your yearly membership renewal is due, is the month that we will charge the fee. All Renewal Notifications are sent the month they have been charged.

Those Partners with referral fee deductions will also incur their renewal fee, which will be reflected on their referral fee report.

If You Receive a Notice that Your Monthly Fees are Unpaid and...

You Pay by Credit Card

These fees are automatically reprocessed weekly and you will be notified if the subscription fee remains unauthorized.

You Pay by Money Order

Please be sure to mail your subscription fees so that we receive them by the first of each month. You will receive weekly reminders for 6 weeks or until the funds arrive, whichever comes first.

If your genealogy report reflects a Partner in red this means that we have not collected their monthly subscription fees. Due to confidentiality, we cannot specifically state why their fee is unpaid. ClubShop Rewards suggests you contact them to keep the lines of communication open.

If you have any Accounting Questions please contact: acf1@clubshop.com