Rebate Payments Policy

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Screenshot of the first page of Rebate Payments Policy

This policy establishes the procedures for identifying rebate payments to be made, and for calculating the appropriate payment value. Rebate payments are remitted to a customer for a trade promotion program. This policy covers both Tier 1 (Operator/Distributor) and Tier 2 (Indirect via a distributor) customers. Tier 1 customers receive either deductions (via credit memo) or payments (via check). Tier 2 customers receive payments.

According to this policy, a master listing of rebate payments to be processed must be monitored on a monthly basis. Monitoring this listing will help ensure completeness of rebate payment processing.

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