AccountMate Co-op Marketing Credit Request Form

Instructions

1. Upon approval notification of your Pre-Authorization form and completion of your project, fill out Credit Request form below.
2. Submit a copy of invoices/receipts and proof that the invoice was paid.
3. Once reimbursement forms are received, allow 2-4 weeks for product credit to be reflected on your account.

    Elite Solution Provider*

    ACCOUNTMATE BUSINESS PARTNER AGREEMENT I understand that this program requires AccountMate’s approval of Co-op Credit. Furthermore, I agree to use any leads provided by AccountMate, AccountMate’s marketing efforts, or leads generated from marketing activities that were reimbursed by AccountMate for AccountMate product sales only.

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