Credit Cares will provide a simple contract agreeing to pay monthly residuals to the non-profit organization for all referrals. Credit Cares will create a co-branded web page with non-profit and support non-profit in driving traffic to the web page.Please see http://www.credit-cares-about-sjccf.com for an example of our co-branded sites. These sites can be expanded to include additional pages, blogs, pictures and video. Non-profit will send web page to known and potential supporters and supporting merchants will complete the form on the web page.
Form information will be emailed to Credit Cares or to Non-profit for tracking if they wish.
Credit Cares will contact supporting merchant to discuss their processing needs and obtain a current processing statement if applicable. Credit Cares will create a proposal for merchant based on current processing or, if not processing, on business type and estimated sales.
Upon proposal acceptance supporting merchant will complete merchant application and agreement which will be submitted to underwriting for approval.
Upon approval Credit Cares will contact merchant for installation of new or re-programming of existing equipment.
Credit Cares will offer to merchant other great money saving and business building products that fit their needs and non-profit will receive a percentage of the profits from all products. Residuals for month are calculated and distributed to non-profit by the last day of the following month…every month.