Our Partner Program allows TenantReportX to collect your application fee via the applicant’s credit card. TenantReportX will then send our client the difference of the cost of the report and the application fee each month.

Benefits

• Our client sets the price of the application fee
• TenantReportX will collect payment via the applicant’s credit card
• A check for the difference will be mailed out the 1st of the following month for the difference of the cost of the report and the set application fee
• TenantReportX pays the merchant fee and will respond to any disputes or chargebacks that may occur
• No report costs or invoices for your office

How It Works

 ACH deposits for the difference of purchase price minus the cost of the report will be issued the first week of each month. Only the account holder will be able to register for this program. Individual sub-users on registered accounts will not qualify for this program. Offer is valid only on bundled services. A-la-carte services will be removed from ordering ability. The account holder will be fully responsible for any chargebacks that occur plus $20.00 chargeback fee. To receive the rebate check, the TenantReportX client account must be in good standing. To receive the ACH deposit, the TenantReportX client account must be in good standing. Accounts receiving ACH deposits in excess of over $600.00 per calendar year will be issued 1099 tax forms.

*Additional service fees may apply.

Complete the form below to Register for the Partner Program

Our Partner Program can be used in conjunction with any of our products and services. Each account is reviewed individually to set the correct application fee and other fees that may be associated.

For 1099 use only