Based on the volume of work orders routed in a calendar month, buyers are eligible to receive a portion of their OnForce access fees in the form of credit that can be applied to future work orders. To participate, buyer administrators must sign up for the buyer volume rebate program in Manage Funds of the Buyer Command Center. OnForce will total the work orders routed from the first day of the calendar month.

Buyers from the same legal entity or organization may link their Buyer Command Center accounts together under one master account to combine work order volume. The rebate amount distributed to each account in a group of linked accounts is proportional to the number of eligible work orders from that account used in calculating the aggregate work order volume of the group. Linking of accounts is approved and performed by OnForce Market Support upon request from buyers. All participating accounts will have to be singed up with the rebate program before they can be linked.

Buyer accounts in which credit card deposits represent 20+% of the total funds deposited during a given rebate cycle are not eligible to receive a rebate for that month. Buyers can deposit additional funds via linked bank accounts, checks, or wire transfers to decrease the percentage of credit card deposits and hence become eligible to receive a rebate during that rebate cycle.

Here is how the rebate program works. The rebate is applicable to 501 or more qualified work orders placed during the rebate cycle and it is calculated as follows: