Team Stores-Rebate ProcessUpdated 7 days ago

REBATE PROCESS

1. Store Closes
   •  Once the store closes, Team Store Admin pulls the necessary sales reports
2. Identify Rebate
   •  If a rebate is applicable based on the report, Team Store Admin initiates the rebate process
3. Send Rebate Form
   •  Team Store Admin sends the rebate form to:
     • Customer
     • Sales Rep
     • Accounts Payable team
4. Customer Response
   •  The customer completes the form and sends it back