PAYROLL DEDUCTION MADE EASY.
COMPANY BENEFITS: Your company will experience a dramatic reduction in employee slip and fall accidents, workers' comp claims, and possibly insurance premiums. Results also include increased worker safety, morale and efficiency.
Step 2: When the shoes are shipped to your employee at the workplace, a detailed invoice of the transaction is sent to your company. The invoice includes facility number, style, size, employee name, price and social security number. At the time the company opens the payroll deduction program, please advise us whether you wish to receive invoices daily, weekly or bi-weekly.
Multiple billing options are available to simplify your accounting. Before your account is opened, please decide if you want to receive paper invoices, an Excel file summary report detailing all invoices via e-mail, EDI (Electronic Data Interface) or FTP (File Transfer Protocol).
Step 3: Your company deducts installment payments from the employee's paycheck. Most companies make deductions from two to three paychecks. But that's the company's decision.
Step 4: Your company processes the invoice for payment to SHOES FOR CREWS® on a 30 day net basis.
Shoe returns must be sent to our warehouse with the pre-authorized return form included with all shoe orders. When the shoes are received by us, SFC can either issue a credit (so the company can reimburse the employee's paycheck) or we can send a refund check directly to the employee. When you open your program, please advise us which method you prefer.
Please note: before a credit memo is applied against open invoices, SFC must be notified in writing as to which specific invoices are to be credited. Otherwise, the credit memo will remain open on the statement.
IMPORTANT PHONE NUMBERS