Our Marketing Reimbursement Policy changed earlier this year and now offers a generous limit of $5,000 per product sponsor per calendar year.
If you are not maximizing these marketing dollars, you’re leaving money on the table. Keep reading to learn how to make this policy work for you.
What’s in Store for You:
Picture this – your marketing efforts are reimbursed (directly or indirectly) by our partners, helping you scale and do more!
- Direct marketing reimbursements are when the product sponsor cuts a check to reimburse expenses you incurred and paid.
- Indirect marketing reimbursements include any form of payment (e.g. cash, credit card, check, etc.) from a product sponsor directly to a vendor (such as a conference room rental) for expenses incurred.
Things to keep in mind:
- Enjoy peace of mind knowing that reimbursements are capped at $200 per person, with a generous limit of $5,000 per product sponsor per calendar year.
- You’re not limited to one sponsor – receive reimbursements from multiple sponsors for a single event and maximize your promotional impact!
- A representative from the Partner needs to join you at the event,
- While we’re here to support you, direct cash reimbursements to Reg Reps are not permitted,
Don’t miss an opportunity to supercharge your marketing efforts with support from our valued partners!
The complete policy can be found here.
For any inquiries or assistance, contact us at ESIElectronicCommunications@nationallife.com.
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