1. To qualify for Workspace48 Inc. SPIFF, participants must accumulate a minimum of $50 in SPIFF cash.

2. Completed SPIFF forms must be sent in with Purchase Order for SPIFF cheques to be mailed within 14 days from date of invoice. If SPIF forms are submitted separate to the Purchase Order, payment will be processed within 60 days from the date of invoice.

3. SPIFF forms must be received within 15 days from the Purchase Order date or they will be forfeited.

4. SPIFFs do not apply to Safespace24 orders.