QCC Paperwork Tracking
1. “FPS” Will E-Mail Their “QCC’s” To
Paperwork@TheFingerPrintConsultant.Com
2. Before Transmitting Go To Your Master Submission Sheet Answer
QCC Submitted = Yes Or No
Commission Paid = Yes Or No
Inv Payment Verified = Yes Or No
Note:
Confirm Invoice Payments By Going Here Check Invoice Status
3. Confirm Payment Was Received Update Master Submission Sheet
4. Release Funds From The Square Account To Company Bank Account
5. Pay Outs Are Based On The Fowling Split
20% For Person Rolling The Prints
30% For The Sales Person Who Found The Print
30% For Team Leader
20% For Back Office
10% Investor
Note: This Would Come From The Party That Took The Investment
Note: Payouts Are Based On Gross Payments…
Note: Payouts Are Based After State & FBI & House Fees Are Paid
6. Pay The Appropriate Parties Via Zelle Or A Similar Payment
Method