Marketing Account Balance

As of 10/22/2019 -Account Balances are:

 
BackDrop$342.78
Blake Concepts$3,696.48
BLS Associates$2,525.29
Branch Basics Desgin$2,983.45
Commercial Sales, Inc.$342.20
Contract 1 Furniture$1,789.20
Contract Coordinates$6,928.17
Design Lines$3,008.87
Eliana Lauren & Associates, LLC$732.32
Fiorentino & Company$811.75
Inspired Space$973.15
KSM Design Source$790.77
Level Lines$138.99
McGlynn Associates$2,369.81
Meeks Associates$2,165.55
PCR$9,128.51
Pitel$500.00
Reesa Duffin$2,106.03
RK Contract$624.37
Ruben Contract$108.95
Signature Solutions$841.28
Silsby Nunes Group$1,784.14

The Hi5 Marketing Program allows each Rep organization to accumulate 1/2% of their sales each quarter. Qualifying expenses will be deducted from your account. Reps must provide copies of receipts to be reimbursed from Hi5. All funds at the end of the year will roll to the following year. For Project specific sales samples – the assessed value will be deducted from the account.

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Lead Times

    6 - 8 WEEKS TO SHIP

  • Credenzas, Lecterns, AV cabinets, Customs, Tables with VDL laminate, Solid Wood Tops and Back Painted Glass Tops are 8 week lead time
  • SHIPMENTS SCHEDULED IN JULY, DECEMBER & JANUARY SHOULD PLAN FOR ADDITIONAL WEEK OF LEAD TIME