You will be reimbursed for actual expenses incurred; i.e. permitted food and drinks consumed while performing the shop. We do not reimburse for mileage. You will also be paid a set fee for completing the shopping report. In order to be fully reimbursed, you must provide us with the detailed receipt that lists the items ordered. Receipts can be faxed to our office at 979-693-7904, or they can be uploaded directly to your report online. Be sure to legibly print your first and last name, as well as the amount of tip you left, if applicable, on the receipt. In addition, your work must be on time and of good quality to be fully compensated.
Shoppers can be paid through direct deposit with funds from Customer Impact deposited directly into your checking account. This method is strongly encouraged and can be done by changing your method of payment in your shopper profile, or contacting Chris Reynolds at

All other shopper payments are processed through PayPal, and your email address on file with our company should match the email address you use for your PayPal account. Payments to all shoppers are made between the 15th and 25th of the month, for the previous month’s assignment. Example: A shop completed in the month of July will be paid between the 15th and the 25th of August.