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What this is: A written definition of exactly what qualifies a customer for each loyalty tier, so status is decided by rule, not by feeling.

Used in: Volume 15, Chapter 3: Loyalty, VIP Customers, and Discount Policy

TierWritten Qualifying CriterionBenefit GivenApproved By
All CustomersRegistered (Chapter 1)Standard service
Repeat Customer
VIP

Standard/seasonal discount(s): · % or amount: · Pre-approved by:

Goodwill discount limit by role (mirrors the Approval Authority Matrix):

RoleGoodwill Discount Limit
Frontline Staff
Supervisor
Manager/CEO
Owner/BoardUnlimited
Sticky Note Tip

Review these criteria at least annually, a threshold that made sense at one revenue level may need adjusting as the business grows.