• Dealer Co-op Program Reimbursement Request


  • Reimbursement Activity

    Please attach the proper documentation for the applicable activity.

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  • Print Advertising

    A copy of the print advertisement and the paid invoice are required for reimbursement consideration.


    CategoryInvoiceAdvertisementClaim AmountReimbursementActionReject
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    Digital marketing/advertising

    Please attach a copy of the vendor invoice/receipt and digital ad. For example, for Google Adwords paid search ads, we’ll need to see the keywords you are bidding along with any reports and metrics associated with this campaign. For Facebook ads, we’ll need to see what the ads look like along with the ad copy, etc.


    Copies of credit card statements and checks are not accepted as invoices. For Google Adwords campaigns, you should be able pull an invoice from the Billing & Payments tab in your Adwords account. Please contact us at 3mwindowfilmadmin@mmm.com if you have questions.


    CategoryInvoiceSupporting MaterialClaim AmountReimbursementActionReject
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    TV/Radio advertising

    Please attach a copy of the script and the paid vendor invoice/receipt.


    CategoryInvoiceScriptClaim AmountReimbursementActionReject
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    Tradeshows

    Please attach a copy of the trade/home show invoice and a clear photo of the booth at the show. Only trade/home shows that took place during the current Co-op year will be reimbursed.


    CategoryShow InvoicePhoto of BoothClaim AmountReimbursementActionReject
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    Other

    Please contact 3mwindowfilmadmin@mmm.com prior to submitting in this section to know if your request falls into this category.


    Enter DescriptionInvoiceDescription or MaterialClaim AmountReimbursementActionReject
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  • Total Claim Amount:

  • Reimbursement Information

    Check should arrive approximately 60 days from this date



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