The basic objective
is to get the appointed distributor(s) to promote (sell) your products
and services or even the brand. (the article is written based
on manufacturer-distributor relationship, which can be applied to distributor-reseller/dealer
relationship)
Methodology
Set an amount
Set the time
frame
Set the usage
guideline
Set the claim
procedure
A) Setting the Amount
A percentage
based on purchases of products, usually 2% - please see benchmark
section for updates on percentage recommended. It depends on
the industry and profit margin of your product.
A lump sum based
on the activity eg launch of a new product, promotion activities etc.
This is usally done to promote a certain product or clear back logs.
A reasonable
sum to promote your product within the country. Usually for new players
in the market. The sales will not be immediate and therefore
the co-op fund will be too small to create any significant impact
for the manufacturer.
The amount to
be shared eg 50% from distributors or up to 100% full sponsorship
by manufacturer.
B) Setting the Time
Frame
Within the financial
year as sales target is negotiated per annum or if done quarterly,
can specified the funds to be used within the next quarter.
Within 3 to 6
months from the sales invoice.
It is recommended
to allow your partners to be able to use the funds within the financial
year as this will facilitate their efficient use of the funds.
For example, if you set as per quarter use and if an event that may
be espeically important to your product is 2 quarters away and one
quarter funds may not be sufficient to run the program will hamper
sales. In addition, advertising is usually negotiated per annum
in order to enjoy better rates and positioning.
C) Setting the Guidelines
Prior approval
is needed. In order to ensure that the activity chosen will be reimbursed,
your partners have to obtain approval before the activity
takes place. Once it is decided on an advertising or promotion activity,
first check if it is listed as a covered activity (in appendix A etc).
If it is not listed, contact the co-op administrator to check if can
be accommodated. Also check the Approval Matrix.
Documentation.
Complete Form 1 and any additional forms, or other information as
required. If the activity spans beyond the time frame set, will need
to submit another form.
Fax or email
the data to your co-op administrator.
Approval should
be given within 3 days from the time the request is received.
For urgent cases,
a contact point should be given where immediately approval can be
obtain.
Meeting minimum
requirements.
The Company name
and logo must be displayed prominently and correctly. Refer to the
Corporate Identity Manual for information about colour code, proper
usage. Product illustrations, ad materials or photos must be supplied
and/or approved by you.
In layouts where
more than one manufacturer or brand is featured, the following conditions
must be met: - each advertised manufacturer must be positioned distinctly
and separately.
Regional or international
distributors can supply their own exchange rate information by submitting
a copy of a publication in which the rate appears (date must be included)
and highlighting the exchange rate being used.
Activities that should/may not be covered :
Advertisements
which include competitors products
Customer personnel
costs at trade shows or other events
Customer travel
expenses
Evaluation units
Cash or cash-equivalent
giveaways
Customer administrative
fees
D) Claim Procedure
Submission of
approval form, invoice and proof of the activity. Proof of the
activity may include a copy of the advertisement, invoice from publications
or ad agency or supplier, or photos of the activity (like seminar/exhibition).
Payment will
be made within 7/15/30 days of submission if all paperwork is complete.
No actual payment
may be made as the credit given can be use to purchase more products
or future products.