Tobacco Scan Data Service

Customer Contact
POS
Store - If you have more than one store, or would like to learn more about our other services, contact us for assistance: info@bandyworks.com
** For Each Store to be licensed list the following information
Select Modules $ Monthly
Tobacco Scan Data With Altria Loyalty
50
    Monthly Total 0
Acceptance Parties
Customer Acknowledgements

Customer is responsible to register with Altria/IRI and use quikdatasupport@bandyworks.com for all email communications.

Customer is responsible to register with RJR/MSA and use quikdatasupport@bandyworks.com for all email communications.

Customer will send all buy-down, VAP, Multi-pack and loyalty promotions to BandyWorks 1 week prior to implementing.

Customer will send reciepts with sample discounts for multi-pack and loyalty transactions and receive confirmation prior to implementing.

Customer will review weekly updates and notify BandyWorks via quikdatasupport@bandyworks.com if there are any difference between their records and submittal summaries.

Customer will provide access to data (via logmein for back office PC or via POS dashboard) or provide the data weekly via FTP transfer.

Customer acknowledges agreement is subject to the terms as listed on this web page which are subject to change each month. Customer payment of each month invoice is acceptance of the terms for that period. These terms may be modified for future months due to changes in the market regulations and conditions.

I have read and understand these conditions. Scan data results are directly impacted by my execution and completion of these items.

You won't be charged during your 30 Day Free Trial, and you can cancel anytime. We'll remind you when your free trial is about to end.

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I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify BandyWorks LLC in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted periodic payment dates fall on a weekend or holiday. I understand that the payment may be executed on the next business day. I understand that because this is an electronic transaction, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH transaction being rejected for Non Sufficient Funds (NSF) I understand that BandyWorks LLC may at its discretion attempt to process the charge again within 30 days, and agree to an addictional $25 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I agree not to dispute this recurring billing with my bank so long as the transactions correspond to the terms indicated in this authorization form.

Acceptance Signature
  • Ownership Rights- The following provisions govern the ownership of intellectual property embodied in the deliverables.
  • This is an agreement between BandyWorks,LLC (Licensor), who is being licensed to use the named Software.
  • Licensee acknowledges that this is only a limited nonexclusive license. Licensor is and remains the owner of all titles, rights, and interests in the Software.
  • Terms
  • Payment
  • CUSTOMER wil pay BandyWorks(LICENSOR) monthly via credit card/ACH on first of the month in advance of services received.
  • Authorization
  • With signature or by email reply stating "I authorize this payment method and agree to the pricing terms."
  • Accepted And Agreed

Electronic Signature Here