If you’d like a third party, such as a vendor, FMO, or carrier, to cover some or all of your seminar costs, please follow these steps.
Step 1: Submit a Ticket
- Open a ticket in the client portal.
- Specify the number of seminar campaigns you'd like to purchase and indicate that a vendor, FMO, or carrier will be covering the costs, either fully or partially.
Step 2: Receive Custom Invoices
- Once we receive your request, we’ll create two custom invoices:
- One invoice for the service fee(s).
- Another for the advertising budget.
- We will respond to your ticket with links to these invoices.
Step 3: Forward the Invoices
- Once you receive the invoice links, forward them to your vendor, FMO, or carrier for payment.
- Important: We are not responsible for communicating with your third party, following up on payments, or ensuring the invoices are paid on time.
Step 4: Ensure Timely Payment
- You are responsible for making sure the invoices are paid in full before the campaign launch.
- Do not add third parties to the ticket expecting collaboration from our team. All communications with your vendor, FMO, or carrier are your responsibility.