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The T.R.I.P. Committee has printed a pressure sensitive voucher with three sheets. The first sheet is the T.R.I.P. copy. The second is the businesses' copy. The third is the T.R.I.P. participant's copy. 

These vouchers are used within the T.R.I.P. program. The businesses that participate are printed on the bottom of the back of the T.R.I.P. order form.

To use Vouchers you must present them to the business at the beginning of the sale or before service is rendered. Each business has it's own policies and are described on the order form.

Each business has prearranged the amount of the rebate that will be given. This can be a flat payment or a percentage based on the amount purchased or service rendered. This amount is paid to the T.R.I.P. program when the business is satisfied that the payment is made in full. This is one way the voucher differs from the certificate program. 

The participant has to fill out the voucher and submit it and then the business will send it in to the T.R.I.P. Committee. 

Only when the T.R.I.P. Committee receives their copy of the voucher from the business will they credit the T.R.I.P. participant's account. 

The T.R.I.P. Committee will retain 1% of the percentage agreements and 5% of the flat payment agreements to cover expenses. 

The T.R.I.P. members will be notified of the voucher credits to their accounts as a specific line item on their T.R.I.P. statement that are sent out in January and June. 

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