We fully believe in partnerships with our distributors, supporting your endeavor to grow your business to the fullest. We have a co-op advertising platform in place, which is based on a % of the previous year’s gross annual sales. This can be applied towards any new media / print / advertising event where our Brands will be utilized in helping to promote the sale of products through your business.
In order to maintain our brand integrity it is important that all marketing materials stay consistent with our brand guidelines. All proposed marketing materials should follow the brand guidelines defined by our Brand Identity manual (download below). Our marketing team would be happy to work with you if you have any questions (see link below to contact us).
In order to preserve our brand integrity, we have set up & outlined below a clear protocol for our Co-op program. In order to be reimbursed for marketing materials you must follow the outlined Co-op protocol:
• Your new media / print marketing material must comply with our brand guidelines as seen in our brand identity manual. Our marketing department must approve ALL marketing materials in order to qualify for reimbursement.
NO CO-OP FUNDS WILL BE AWARDED UNLESS APPROVED BY OUR MARKETING DEPARTMENT. Once your marketing material is approved, please submit the following together:
• Proof (photocopy or electronic copy) of marketing material that the co-op funds are supporting.
• A copy of the paid invoice (with date supporting that yearly Co-op timeline).
Again, if you have any questions, please contact our marketing team, they will be happy to support & assist you (See link below to contact us).