**VERY IMPORTANT**
1) COVID-19 Information for Sub-Contractors -- please review the below link AND your guidelines. It's imperative you take the necessary precautions, please access the below link for more information...https://www.cdc.gov/coronavirus/2019-ncov/about/index.html and/or go to our website at www.cirrusmktg.com/shoppers-central
It's SO important we all do our part.
2) SPAM Folder/Safe Sender - YOU MUST check your spam folder to be sure SASSIE e-mails are not ending up there. If you find something from SASSIE in spam, add SASSIE to your "safe senders" list with your e-mail provider. We may not be receiving your shop confirmations and thinking you did not respond and we reschedule.
3) CHECK your shopper profile AND verify your e-mail address: be sure the button is turned on that says "Get Shop Offer E-mails", and look for verbiage in red font asking you to verifying your e-mail address.
4) SHOPPER INVOICE SUBMISSION - We've made the shopper invoice available on-line via a .pdf (password protected) on the SHOPPER CENTRAL page. Ask your scheduler or account manager for the password. Submission remains the same (invoice@cirrusmktg.com)
5) PAY PROCESSING - all inquiries MUST be directed to questions@cirrusmktg.com, DO NOT contact your scheduler! Visit www.cirrusmktg.com/shoppers/faqs for pay information (invoicing, schedule, etc.)
As always, we value you as a shopper and say...THANK YOU!
1) COVID-19 Information for Sub-Contractors -- please review the below link AND your guidelines. It's imperative you take the necessary precautions, please access the below link for more information...https://www.cdc.gov/coronavirus/2019-ncov/about/index.html and/or go to our website at www.cirrusmktg.com/shoppers-central
It's SO important we all do our part.
2) SPAM Folder/Safe Sender - YOU MUST check your spam folder to be sure SASSIE e-mails are not ending up there. If you find something from SASSIE in spam, add SASSIE to your "safe senders" list with your e-mail provider. We may not be receiving your shop confirmations and thinking you did not respond and we reschedule.
3) CHECK your shopper profile AND verify your e-mail address: be sure the button is turned on that says "Get Shop Offer E-mails", and look for verbiage in red font asking you to verifying your e-mail address.
4) SHOPPER INVOICE SUBMISSION - We've made the shopper invoice available on-line via a .pdf (password protected) on the SHOPPER CENTRAL page. Ask your scheduler or account manager for the password. Submission remains the same (invoice@cirrusmktg.com)
5) PAY PROCESSING - all inquiries MUST be directed to questions@cirrusmktg.com, DO NOT contact your scheduler! Visit www.cirrusmktg.com/shoppers/faqs for pay information (invoicing, schedule, etc.)
As always, we value you as a shopper and say...THANK YOU!