vendor-funded-incentives

Introducing Vendor Funded Gift Card Program

Get Started

About the program

Gartner Peer Insights has now enabled the option for vendors to add their own gift cards. These additional incentives will complement existing Gartner-funded gift cards already available in your account. Get reviews and incentivize more customers, simple and hassle-free.

Getting Started

1. Claim free account

We will setup an account with our 3rd party gift card provider Tango Card

Learn More

2. Add funds

Transfer funds using the account number provided via ACH, wire transfer or credit card

Learn More

3. Source Reviews

Use incentivised review sourcing link to invite customers

Learn More

1. Claim free account

Reach out to us to receive more information on claiming an account and we will help you set it up. Once we setup your account you`ll receive a unique account number which will always be available on the Incentive summary page on TPT vendor portal

2. Add funds

Once you have an unique account number, You can add up to $5000 and can be used in a calendar year. This is a no expiry account and balance will carry forward to the subsequent year.

Step 1 – Raise a Purchase Order/Invoice (Optional)

Quote your unique account number and amount in an email to Tango Card

Step 2 – Transfer Funds

Transfer money to Tango Card Bank Account (Details below) using ACH/Wire Transfer or Credit Card

Step 3 – Share Transaction Details

Provide transaction details to Tango Card along with your unique account number

Step 1 – Raise a Purchase Order/Invoice (Optional)

If you need a purchase order or invoice to get approval for funds you can provide the following details to initiate a request for the same. (If your company don’t need an purchase order or invoice you can directly move to step 2)

You need to drop an email to funding@tangocard.com and CC PeerInsightsVendorSuccess@gartner.com, tanu.chawla@gartner.com, abhinav.sherwal@gartner.com, inna.kuperman@tangocard.com

Important: Everything highlighted in yellow in the template needs to be replaced while sending the email

Subject: Request for an invoice for adding funds
Hi Tango Card team,

We want to raise a request for an invoice to add funds to our account with Gartner Peer Insights. Please find the details below:

  • Account #: Your Unique Account Number
  • Amount to be added (in $US):Amount you want to add
  • Invoice should be billed to:Your Name, Company Name & Address
  • Transfer Method: Select one from Wire Transfer or ACH or Credit Card

Please note: Account # is your unique Peer Insights Account Number displayed on your Incentive Summary page on Gartner Peer Insights TPT Vendor Portal.

You’ll receive a purchase order/invoice within 2 business days which you can use to get approval for transferring the funds.

Step 2 – Transfering funds

There are few ways to fund your Tango account account – ACH or Wire Transfer or Credit card.

1) ACH or Wire Transfer (Recommended)

Standard processing time for ACH payments is 2-business days and for wire transfer it’s 1-business day.

Please note: Account # is your unique Peer Insights Account Number displayed on your Incentive Summary page on Gartner Peer Insights TPT Vendor Portal.

2) Credit Card

Tango Card charges 3.5% extra if you load money using a credit card. If you still wish to use this method just drop us an email on PeerInsightsVendorSuccess@gartner.com and we`ll provide more information.

Step 3 – Share Transaction Details

You`ll have to share transfer details to Tango Card (not required for credit card payments) along with following details and your account will be credited with 2 business days and updated balance would be available on the Incentive summary page of Gartner Peer Insights TPT Vendor Portal.

You need to drop an email to funding@tangocard.com and CC PeerInsightsVendorSuccess@gartner.com, tanu.chawla@gartner.com, abhinav.sherwal@gartner.com, inna.kuperman@tangocard.com

Important: Everything highlighted in yellow in the template needs to be replaced while sending the email

Subject: Request for adding funds
Hi Tango Card team,

We want to update you on the recent transaction to add funds to our subaccount with Gartner Peer Insights. Please find the details below:

  • Company Name: Your Company Name
  • Account #: Your Unique Account Number
  • Amount to be added (in $US):Amount you transferred
  • Transfer Method: Select one from Wire Transfer or ACH or Credit Card
  • ACH Number / Transaction ID: Provide ACH Number or Transaction ID

Please note: Account # is your unique Peer Insights Account Number displayed on your Incentive Summary page on Gartner Peer Insights TPT Vendor Portal.