Affiliate Rewards
Official Program Rules
The dealer price to purchaser/lessee is calculated by adding dealer-installed options and/or
Over Allowance on Trade amounts to the Preferred Price. The participant may not be charged
for any preparation fees, delivery and handling charges, service or overhead fees, or any other
such delivery fees under this program. Documentation fees are allowable under the respective
governing State in which the vehicle is titled. Documentation fees may not exceed those
normally charged on any other sales transaction.
Administration Fee:
Each participant must pay a $75 program administration fee to help offset the cost necessary to
support this program.
Dealer Reimbursement:
Payments under FCA US LLC Affiliate Rewards will be made as part of the weekly
DealerCONNECT incentive claim processing system. Incentive payments will be processed and
made to dealers by EFT (Electronic Funds Transfer) or as a debit or credit against their monthly
parts account. The $75 administration fee paid to the selling dealer by the participating
customer will be deducted from the 2% payment made to the selling dealer by FCA US LLC.
Participating dealers retain 1% of the 2% payment paid to dealers by FCA US LLC for all eligible
‘Preferred Price’ vehicle sales.
Other Conditions:
The participant involved in the purchase or lease of a vehicle under the program is required to
read, understand and acknowledge receipt of the Program Rules and Provisions before
purchasing or leasing a vehicle under the program.
• A control number is assigned under the program and is only valid during the calendar year in
which it is issued.
• All information provided by a participant in connection with the purchase or lease of a new
vehicle must be accurate.
• Purchased / leased vehicles can be licensed and titled in the name of the participant or
business name as allowable under state law. Proof of business ownership must be placed in
the sales jacket. All control numbers MUST be generated in the name of the eligible employee
or retiree regardless if the vehicle is purchased by the spouse or surviving spouse.
The following paperwork must be kept in the sales jacket to validate the connection between
the buyer and ownership to the business. Small Business Owner / Preferred Price customers
must provide one of the following to be considered eligible:
1. Copy of government document showing business tax identification number and
business name.
2. Business incorporation documents.
3. State, County, or municipal business license.
4. Copy of government document showing nonprofit tax identification number and
business name.
5. Federal or State Income Tax forms showing operation as a business entity.
6. Enrolled BusinessLink customer number.
7. A fleet account number.
8. Copy of DBA or assumed name documentation.
10. States tax license.
11. Workman’s compensation/commercial general liability insurance.
12. State or federal forms with Federal tax ID.
13. A complete copy of the most recent original tax return form 1040 and all related
schedules (including Schedule C or F) that were filed with the IRS.
• Proof of insurance in the name of the lease customer, business, or both is required.