SPIF Registration · ClearSpace Design

Program Rules

Important Program Rules:

• Upon setup, ClearSpace Design will issue a SPIF payee number. The SPIF payee number and SPIFEE Name must appear on any PO to receive the available SPIF.
• SPIFs will be paid via check to the Rep Name & Address provided. Direct deposit is available and can be requested after setup by emailing accounting@clearspacedesign.com.
• SPIF is payable to individual sales representatives only.
• SPIF checks are paid upon invoicing and are issued on 15th & 30th of every month.
- • SPIF payments for orders invoiced on or before the 14th will be issued on the 15th.
- • SPIF payments for orders invoiced on or after the 15th will be issued on the 30th.
• ClearSpace Design LLC requires a signed W9 or W8 form on file for Dealer Salesperson

Registrant's Information

Dealership Name *

CSD Rep Group *

Note: The following address, city, state, zip code, and phone number fields are for the SPIF Payee (the individual receiving the SPIF payment), not the dealership.

Street Address *

City *

State *

Zip Code *

Phone Number *

Contact Information

Sales Rep Name *

Title *

Email *

Required Documents

Tax Form (W9 or W8) * Please upload your W9 or W8 form in PDF format only

Acknowledgement

I acknowledge that I have reviewed and understand the program rules *

SPIF Registration Form