WHAT'S NEW WITH REMINGTON:
1. Start receiving shop notifications on your Android or iPhone
2. Follow us on Twitter - we are posting assignments there.
3. Having issues getting paid - read more about it!
4. Why NOT PayPal
1. GET SHOPS ON YOUR PHONE! Introducing the Shop Notifier! One step signup! Faster & More Reliable than Email. Now available for all iPhones and Androids. Use the following links to download the apps to your phone.
iTunes Apple Store: https://itunes.apple.com/us/app/shop-notifier/id558301816?ls=1&mt=8
Google Play: https://play.google.com/store/apps/details?id=com.surfmerchants.PushNotes
If you have any issues with the Shop Notifier, want to share questions or concerns, or have some feedback for changes or improvements you would like to see, Please send all feedback to shopnotifierhelp@sassieshop.com.
2. Follow us on Twitter!
3. GETTING PAID:
Many shoppers send emails inquiring about payments and how to get paid. Below is a description of what we require.
1. After a shop has been edited, the editor posts in the shop’s comments (which appear on your shopper log) what the total pay is (we look at the date submitted and verify which bonuses are earned).
2. Once your Invoice has been received, we cross check the amount on your invoice to make sure it matches with our records.
3. A shopper should wait to send in their invoice until the editor has posted your total shop fee. Tnen send your invoice to sleeke@remysteryshops.com.
4. Your invoice should include the following:
a. an invoice #
b. Your name and who to make the check payable to
c. Address where the check should be sent
d. Shop #
e. Community and target shopped
5. Shops are scheduled to be paid within 6 weeks of the date of the shop completion date. For example, if your shop date was 4/25, the payment rotation date will be 6/1.
6. When the invoices are processed, they are done so through our bank. The bank will issue the checks and send them out in a plain white envelope. They do not look like they are coming right from Remington Evaluations. However, the check will have the invoice #’s on the memo of the check so you can cross check which shop they go with. If you do not include an invoice # on the invoice you send us, we may note the shop ID # and/or the community name etc.. It is best to include an invoice # as it is easier for us to track and log for our internal logs.
9. When the check is issued from the bank, it normally will arrive to a shopper within 5 to 7 business days. Just depends on where in the country it is headed to.
4. WHY NOT PAYPAL? Currently we are looking into the possibility of using Paypal.
If there are shops you have not been paid for and it has been more than 6 weeks since your shop date, PLEASE resend us your invoice. We work very hard to make sure we pay all of our shoppers correctly and on time.
Checks go out twice per month and we process all invoices received. With so many invoices being processed We do not contact shoppers if we show there is no invoice on hand for a shop. As a business owner yourself it is your responsibility to keep track of what shops you have been paid and are due payment for. As Always please feel free to contact us if you have questions or concerns.
HAPPY SHOPPING!
1. Start receiving shop notifications on your Android or iPhone
2. Follow us on Twitter - we are posting assignments there.
3. Having issues getting paid - read more about it!
4. Why NOT PayPal
1. GET SHOPS ON YOUR PHONE! Introducing the Shop Notifier! One step signup! Faster & More Reliable than Email. Now available for all iPhones and Androids. Use the following links to download the apps to your phone.
iTunes Apple Store: https://itunes.apple.com/us/app/shop-notifier/id558301816?ls=1&mt=8
Google Play: https://play.google.com/store/apps/details?id=com.surfmerchants.PushNotes
If you have any issues with the Shop Notifier, want to share questions or concerns, or have some feedback for changes or improvements you would like to see, Please send all feedback to shopnotifierhelp@sassieshop.com.
2. Follow us on Twitter!
3. GETTING PAID:
Many shoppers send emails inquiring about payments and how to get paid. Below is a description of what we require.
1. After a shop has been edited, the editor posts in the shop’s comments (which appear on your shopper log) what the total pay is (we look at the date submitted and verify which bonuses are earned).
2. Once your Invoice has been received, we cross check the amount on your invoice to make sure it matches with our records.
3. A shopper should wait to send in their invoice until the editor has posted your total shop fee. Tnen send your invoice to sleeke@remysteryshops.com.
4. Your invoice should include the following:
a. an invoice #
b. Your name and who to make the check payable to
c. Address where the check should be sent
d. Shop #
e. Community and target shopped
5. Shops are scheduled to be paid within 6 weeks of the date of the shop completion date. For example, if your shop date was 4/25, the payment rotation date will be 6/1.
6. When the invoices are processed, they are done so through our bank. The bank will issue the checks and send them out in a plain white envelope. They do not look like they are coming right from Remington Evaluations. However, the check will have the invoice #’s on the memo of the check so you can cross check which shop they go with. If you do not include an invoice # on the invoice you send us, we may note the shop ID # and/or the community name etc.. It is best to include an invoice # as it is easier for us to track and log for our internal logs.
9. When the check is issued from the bank, it normally will arrive to a shopper within 5 to 7 business days. Just depends on where in the country it is headed to.
4. WHY NOT PAYPAL? Currently we are looking into the possibility of using Paypal.
If there are shops you have not been paid for and it has been more than 6 weeks since your shop date, PLEASE resend us your invoice. We work very hard to make sure we pay all of our shoppers correctly and on time.
Checks go out twice per month and we process all invoices received. With so many invoices being processed We do not contact shoppers if we show there is no invoice on hand for a shop. As a business owner yourself it is your responsibility to keep track of what shops you have been paid and are due payment for. As Always please feel free to contact us if you have questions or concerns.
HAPPY SHOPPING!