For Pre-Qualified Resellers ONLY
This page is intended for Am I Hungry? Pre-qualified Resellers who provide Mindful Eating Programs in a workplace or community setting in a revenue-based or value-add model. Resellers receive a 20% discount off standard Employer Participant Fees. This page allows you to submit an invoice request for Participant Fees to be paid by check.
In accordance with your Am I Hungry? Reseller Licensing Agreement, you are responsible for ensuring that Am I Hungry? is paid a Participant Fee for each participant of a Mindful Eating workshop, webinar, teleseminar, or coaching package conducted by a licensed Am I Hungry? Facilitator from your organization. If you are charging individuals, corporate clients, or community organizations for Participant Fees, you retain responsibility for the collection of fees from these entities. As per the Reseller Agreement, Am I Hungry? does not handle collection of fees from individual participants or the clients or community organizations to whom you deliver programs.
You may purchase up to 500 Participant Fees at once, but you must order in increments of 10. For orders greater than 500, please email firstname.lastname@example.org before you submit your invoice request. Please place orders for Participant Fees at least two weeks before you need to receive participant materials to ensure adequate time for shipping and avoid incurring an extra shipping charge for rush orders.
Once the Participant Fees are purchased, participant materials will be delivered to a point person in your organization. You must provide us with the name of a person at your organization who will receive participant materials, as well as an accurate physical shipping address for delivery. Once you place an order, you agree that you are responsible for the inventory of participant materials you receive, including contacting us if you do not receive your order within one week, checking the inventory to ensure there was no significant damage during shipping, storing the inventory in a clean, dry, protected place, responding to our queries about your stock on hand, and communicating invoicing and shipment instructions with us in a timely fashion.
Once you receive the invoice for Participant Fees via email, it is your responsibility to ensure it is paid in a timely manner, no later than 30 days after receipt.
To submit an invoice request for Participant Fees, please complete the form on the right sidebar of this page. Once you submit the information, you will receive an invoice via email within two business days. Materials will be shipped to arrive within 7-10 business days unless arrangements have been made for more rapid delivery at your expense.
For questions about this process or an order you have already submitted, please contact Sara Sun at email@example.com or (480) 704-7811, ext. 301.