Retail with PurposeA program of Purchasing Power PlusBy Purchasing Power Plus

Retail with Purpose · Quarterly Check-In

A quick quarterly check-in.

Just a few minutes, four times a year.

Let us know which vendor partners you’ve ordered from this quarter and what you spent with each. Your answers help us keep track of your purchases, confirm you’re receiving your savings, and better support your shop.

A quick note: this isn’t a new order. You’ll just need the total you spent with each vendor partner, so have your order records handy.

When to check in

Each check-in covers one reporting period and is due the week after the period closes. These are the same periods our vendor partners report on, so the two sides match.

  • Q1Feb 1–Apr 30Due the first week of May.
  • Q2May 1–Jul 30Due the first week of August.
  • Q3Aug 1–Oct 30Due the first week of November.
  • Q4Nov 1–Jan 30Due the first week of February.

Have a question about your quarter? We are always happy to help at [email protected] or 407.268.4444.

Share your purchases.

We’d love to know which of our vendor partners you’ve shopped with this quarter, and what you spent with each. It’s a simple check-in that helps us make sure your Retail with Purpose benefits are working for you.

01

Your shop details

First, tell us a little about your shop so we can match your responses to your Retail with Purpose account.

We emailed this to you when your shop was approved.

Primary contact name
02

Choose the quarter

Select the quarter you are reporting. One confirmation per quarter is all we need.

03

Check your vendors

Tick each vendor partner you ordered from this quarter, then add what you spent with each. Your total adds up as you go.

Vendor partners you ordered from this period

Adds up from the amounts above.

04

Confirm & submit

Just sign and send it our way.

New lines you are loving, a vendor question, or anything you would like us to know.