pays: 6% to Employees, and
20% to Hotels/B&Bs/Condos/Other
Überoom is honored to be chosen to work with each concierge, desk clerk, operations manager, owner, or other hospitality employee. That is why we reimburse those that take the time to help their customers with this unique experience.
For every Überoom package, we provide a section where employees can enter their information for reimbursement, including their Name and Email Address. Because you are considered an independent contractor, the IRS requires that we collect your Social Security number if you earn over $600. For more, please see Staff Social Security # Request.
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Employees with a valid PayPal Email Address that provide the required information will be paid 6% of the Subtotal Cost after all discounts and coupons are subtracted, for the customer's entire order. Überoom pays reimbursement through PayPal only. If you need to get a PayPal account, please do so at www.paypal.com. Payments are made on the 3rd Friday following the end of the previous calendar month, and are done so monthly.
Hotels, Bed & Breakfasts, Condos, or other hospitality companies with valid Tax Identification Numbers (TIN) will be paid 20% of the Subtotal Cost after all discounts and coupons are subtracted, for the customer's entire order. By default, Überoom will mail a check directly to the hospitality company's address where the package was sent, but only after collection and validation of the company's TIN. A different address or receiving department can be requested at that time. Payments are mailed on the 3rd Friday following the end of the previous calendar month, and are done so monthly.
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