Commissions and Reports
COMMISSIONS AND REPORTS
Due to California Tax Law, Everyone must fill out a W9 and will receive a 1099 yearly. This form must be filled out prior to first Footnanny Commission Payment. You will receive a form after your Welcome Letter from Footnanny Corporate.
Footnanny Consultants are paid a commission of 25% of every product sold on there Footnanny Page. If a 10% discount code is used for the purchase, commission payment will be applied 25% of that discounted purchase price. This commission can be released 24 hours after an approved Footnanny purchase and these payments may have fees applied based on the payment link provided by Consultant. Approved purchase is an online purchase that has cleared the shopping cart and the shipment has been placed in que with notification of shipping to the customer (which is ususually within 24 hours of purchase. If a customer uses an ECheck to purchase there is a 3 day hold via Paypal on clearing the ECheck. Weekly Commission Payouts will be released every Tuesday after 5pm Pacific Time
If a customer returns or cancels an order within the first 7 days of a purchase,( which is the product return deadline)… If Refund Payment is issued to customer, Footnanny Consultant will receive a 25% credit against their account of the refund amount. Each Consultant is allowed 2 product EXCHANGES per month and it won’t count against your account. We do understand at Footnanny that customers can make mistakes and change their mind. We want to treat our customers with the best Customer Service Experience via in person and online. We also respect and appreciate our Footnanny Team for all their Sales efforts.
Every Footnanny Consultant will have access to their Report Portal via the Footnanny Consultant Page. If you have any trouble with reports etc., send an email to Footnanny@footnanny.com and we will try and solve your problem within the first 15 minutes of your email or telephone call, if a call is necessary.
All Footnanny Consultants must link their own bank accounts or debit cards to their Footnanny Page in order to receive Commission payouts. 99% of Commission Payouts are made via Footnanny Affiliate Portal. In some cases a check from Corporate can be sent to Footnanny Consultant on every Tuesday. If the customer paid by check, that commission payout will be mailed to Footnanny Consultant the date of check clears and an email will be sent to the consultant.
*Whenever an order is placed by Footnanny Consultants, it must be done via Affiliate Vendor Shopping Portal or the Customer can mail a check and write Footnanny Consultant’s Name on the CHECK MEMO LINE. Please allow 3 to 5 days for check to clear before order is shipped to customer. Email notification will be sent but if customer does not desire to use email, Footnanny Consultant will be notified via email to give the customer a telephone call.