• Dealer Co-op Program Reimbursement Request


  • Reimbursement Activity

    Please attach the proper documentation for the applicable activity.

    - All attachments need to re-attach when you update the request.

    - File attachment size per submission must be under 25MB. User should not be able to submit claim if files exceed this size limit.

    - Upload files support IE10 or higher. Recommended browsers: Firefox, Chrome, Safari

    - Internet Explorer versions below 10 can't view the attachments. Recommended browsers: Firefox, Chrome, Safari



  • Print advertising

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


    CategoryViewInvoiceViewAdvertisementClaim Amount
    Item 1[View][View]

    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.


    CategoryViewInvoiceViewSupporting materialsClaim Amount
    Item 1 [View] [View]

    TV/Radio advertising

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


    CategoryViewInvoiceViewAdvertisementClaim Amount
    Item 1[View][View]

    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.


    CategoryViewShow InvoiceViewPhoto of BoothClaim Amount
    Item 1[View][View]

    Other

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


    Enter DescriptionViewInvoiceViewDescription or MaterialClaim Amount
    [View][View]

  • Total Claim Amount: $

  • Reimbursement Information

    Check should arrive approximately 60 days from this date



All attachments need to re-attach when you update the request.