InvisiLED Insiders Promotion
Create an Account
Accept Promotional Terms & Conditions
create an account
Already have an account?
InvisiLED Insiders Promotion Guidelines
Sales associates are eligible for the InvisiLED Insiders Promotion (“the promotion”) when the distributor places a qualifying order before January 1, 2020.
Sales associates must enter their account number when logging in to the online portal. Sales associates can contact the management team or their sales representative for an account number.
All sales associates are responsible for submitting their own transaction information through our online portal, and information must be entered quarterly (see chart below) in order to qualify for the promotion. Submissions will be processed in the order they are received. Late submissions and submissions sent by mail will not be accepted.
All submissions must include a system-generated sales report or copies of invoices to be uploaded through the individual sales associates’ log-in. Submissions must include, either on the generated report or on the invoices themselves: company name, sales associate’s name, date of sale, WAC sku number, and quantity of items sold organized by sku.
Sales incentives (spiffs) on items listed under the promotion will be paid by check. Total value of spiffs must equal or exceed $25 to be eligible for redemption. Amounts less than $25 will be carried over to the next quarter, with the exception of the fourth quarter; spiffs less than $25 at the end of the fourth quarter will be forfeited.
All submissions are audited. Sales associates must list a phone number in their profile so we can clarify requests and clear up discrepancies. Sales associates also must fill out and upload a W9 form for our records. Per IRS regulations, spiffs are considered personal income and a W9 is required for tax purposes once spiffs exceed $600 for the calendar year.
Individual sales associates must enter any address changes at the time of quarterly submission. Requests to reissue checks to another address, or lost or stolen checks, will result in a $25 service fee deducted from the amount due to the sales associate. If checks are not deposited within six months’ time, banks will cease to honor them.
Failure to adhere to these rules could result in the loss of any/all spiffs and the removal of the sales associate and/or distributor’s eligibility in the program. WAC reserves the right to alter or end the program at any time. WAC’s determination of eligibility and participation in the program are at the sole discretion of WAC Lighting.
Checks Mailed By
January 1–March 31
April 1–June 30
July 1–September 30
October 1–December 31
*Late Submissions will not be allowed
To change your email address, contact
Create Customer Account
First Name *
Last Name *
Company Name *
Address Line 1
Address Line 2
District Of Columbia
Newfoundland and Labrador
Prince Edward Island
Primary Phone *
Attach W9 Form
Upload a file
Download W9 Form