In order to
maintain this high level of benefits, we must strictly adhere to the following
guidelines:
[Note: Agents are free to spend as they please,
but will only be reimbursed as per the below details.]
|
Reimbursements
|
Result If You Do Not
|
|
Go to
ALL
shops you commit to
|
Removal from our
database
|
|
List
NAMES
and descriptions of
ALL employees [you are shopping] in your report.
|
$20 paycheck deduction
|
|
E-MAIL reports
WITHIN 24
HOURS of the date of surveillance.
If we try to contact you
by e-mail and/or phone and you do not respond to us within 24 hrs, we will
assume you did not complete the assignment, and you may be removed from our
database.
|
$10 deduction if mailed,
faxed OR received after the 2nd day
|
|
$20 deduction if
received after day 3
|
|
If you report is
not received
within 48 hours, we assume the assignment was not completed and
you will not be
paid. It is your
responsibility to notify us if there are extenuating circumstances.
|
|
[*MUST HAVE ITEMIZED RECEIPTS]
– Fax or scan/e-mail ALL receipts
to the office the SAME DAY YOU SUBMIT YOUR REPORT (including,
but not limited to parking, toll, bridge and restaurant/bar receipts)
|
We reserve the right to
not reimburse your shop
expenses
|
|
We reserve the right to
not reimburse your shop
expenses
|
|
Limit of
one moderately priced
appetizer OR moderately
priced meal each (yourself and one guest) – NOT BOTH
|
No reimbursements over
the maximum allotment
|
|
Up to
3 moderately priced alcoholic,
non-alcoholic, or sodas each (yourself and one guest) – NO top shelf or
fancy drinks
|
No reimbursements over
the maximum allotment
|
|
Bartenders/Waitpersons –
15% maximum reimbursement
Dancers -
$10 maximum (TOTAL) reimbursement
|
No reimbursements over
the maximum allotment
|
|
Mileage:
25¢ per mile
for agents traveling
25 or more miles round trip
|
No reimbursement under 25 miles
|
