Prebate Process

The Prebate Check Incentive Program
7 Easy Steps To ”An Instant Rebate”

Custom checks printed for a prebate mailing, telemarketing, tradeshow or E-promotion incentive.

1. Incentive Prebate Checks are printed and mailed to retailers.

Pharmacy retailer reviews your product offer and the discount check.

2. Incentive Checks are reviewed by retailer.

3. Retailer deposits checks in the bank.

Incentive Marketing Plus provide check fulfillment services and processes the orders.

4. Checks are received at Incentive Marketing Plus for data processing.

Printed turnover orders are sent to wholesalers for product delivery.

5. Turnover orders are sent to wholesale suppliers.

Wholesale suppliers deliver the product to retailers and invoice as normal.

6. Product orders are filled, shipped and invoiced by wholesaler supplier.

Rx, OTC, HBA products are received at the retail location.

7. Product is received by retailer.