Procedures for requesting and 
    receiving credit for invalid referrals


 

1)    All agents receive weekly “statements”. The weekly statement is not a bill; the statement is a recap of all the agent referral activity during the last seven-day period, Monday thru Sunday.

2)    Return the weekly “statement” to quotesender@4vacations.com with any and all requests for credits.

3)    Refer to the unique referral id # to identify the referral you are requesting credit and provide a valid reason for credit.

4)    Please do not forward individual referrals for credit, only the weekly statement.

5)    Please do not call by phone to receive credits.

6)    Reply only via email, weekly for credits and comments, reply from the weekly statement to quotesender@4vacations.com.

7)    Credits for invalid referrals are accepted up to 14 days from statement dates.

All credits will be reflected, showing credits received and reasons within your Monthly Invoices.

Credit Policy