As per the business rules set by DISH Network
Cashier’s check or money order for shipping and/or handling fees. Limited to the greater of $5.00 or
150% of the average actual shipping cost (including without limitation, the cost for shipping insurance
and signature confirmation) for the applicable promotional item.
I read the business rules and the fulfillment vendor can charge up to 150% of the actual shipping costs. So if the charge was $16, the the actual shipping charges to send this out came out to $10.65...
Now here that would break down with shipping, insurance and signature confirmation...
A) Priority Mail....................................$5.95
B) Signature Confirmation...................$2.35
C) Insurance......................................$2.48
Total.................................................$10.78
150% surcharge for handeling.............$5.39
Total Charged to customer..................$16.17
Now that I did the math the $16 actually makes sense as the $5.39 surchage is actually about the fee that must be paid to the bank to setup the gift card.
Considering im paying the vendor $130 for a $125 card, the Vendor is making about $5 when this is all said and done.
At first the $16 fee seemes a bit high, but you go to go with the Priority mail shipping to track the item, you have to insure it, as once the cards are sent they are as good as cash, and you need a signature to prevent fraud once the customer receives it.
But the solution has been worked out to cover those shipping charges for the customer, but just thought I would point this out.
Finally, its not a rebate we are advertising. Its a gift with purchase