TERMS + CONDITIONS
- SPIFF is valid on commerical purchase orders received from January 1, 2025 through December 31, 2025.
- Any Indiana Furniture Dealer Salesperson may participate in SPIFF.
- Your SPIFF ID# must be included on claim form or on PO and be received within 90 days of order date.
- SPIFF is based on standard commercial pricing in effect at the time of the order at standard discounts, terms and conditions.
- The order invoice must be paid in full before a SPIFF payment will be issued.
- This SPIFF promotion excludes GSA orders, showroom orders, cancelled orders, replacement orders, and parts orders.
- Indiana Furniture reserves the right to evaluate SPIFF eligibility on large projects.
- All federal tax rules apply.
DIRECT DEPOSIT INFORMATION
- SPIFF payments are being issued monthly via direct deposit.
- If you opt out of direct deposit, checks will only be issued twice a year (July ‘25/January ‘26).
- On the last Thursday of each month, your SPIFF payment will be deposited in your account. For example, eligible SPIFF claims made in February will be paid Thursday, March 27.
- You will receive a statement via email showing your order/payment detail for your records prior to the deposit.
