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What Is the Customer Sponsor Change Process?

Process Overview:

Requests must be submitted via email to the Amare Customer Experience Team in a clear and detailed manner.

Within the first 7 days following registration, sponsor change requests must be submitted by the newly enrolled customer via the registered email address.

For sponsor change requests submitted after 7 days, written approval emails from both the customer and the current sponsor are required.

Customer accounts that have been inactive for more than 6 months may be closed and re-registered upon request submitted to the Customer Experience Team, with identity data deleted.


General Rules & Information:

All requests are reviewed first by Amare Türkiye, then by US-based operations.

Approval/rejection decisions are final; no appeals are accepted.

Fees are non-refundable if applicable.

Placement or sponsor changes cannot be made more than once within the same organization.

Customer consent is mandatory for customer transfers.


 

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