| REQUIREMENT / Maximum Reimbursements | RESULT (if you do not) |
| Go to ALL shops you commit to | Removal from our database |
| List NAMES and descriptions of ALL employees [you are shopping] in your report. | $20 paycheck deduction |
| E-MAIL reports to mail@ucountonus.com WITHIN 24 HOURS of the date of surveillance. If we try to contact you by e-mail and/or phone and you do not respond to us within 24 hrs, we will assume you did not complete the assignment, and you may be removed from our database. | $10 deduction if mailed, faxed OR received after the 2nd day |
| $20 deduction if received after day 3 | |
| If your report is not received within 48 hours, we assume the assignment was not completed and you will not be paid. It is your responsibility to notify us if there are extenuating circumstances. | |
| RECEIPTS [*MUST HAVE ITEMIZED RECEIPTS] – Fax or scan/e-mail ALL receipts to the office the SAME DAY YOU SUBMIT YOUR REPORT (including, but not limited to parking, toll, bridge, and restaurant/bar receipts) | We reserve the right to not reimburse your shop expenses |
| We reserve the right to not reimburse your shop expenses | |
| Limit of one moderately priced appetizer OR moderately priced meal each (yourself and one guest) – NOT BOTH | No reimbursements over the maximum allotment |
| Up to 3 moderately priced alcoholic, non-alcoholic, or sodas each (yourself and one guest) – NO top shelf or fancy drinks | No reimbursements over the maximum allotment |
| Tips: Bartenders/Waitpersons – 15% maximum reimbursement Dancers – $10 maximum (TOTAL) reimbursement | No reimbursements over the maximum allotment |
| Mileage: 25¢ per mile for agents traveling 25 or more miles round trip | No reimbursement under 25 miles, no reimbursement over 40 miles |
