As an agent for many of the world's leading
manufacturers, NCH is committed to issuing prompt and accurate payments
to retailers for all legitimate coupon submissions.
Our Retailer Relations Portal has been developed as a resource for you -
the retailer. Whether you submit coupons directly to NCH manufacturers, or you
work through a retailer clearinghouse, this is the place to get answers about
the payment process.
How to Submit Coupons
is a step-by-step guide for retailers that submit coupons directly to NCH
manufacturers.
Clearinghouse Newsletter delivers
the latest information about changes within the manufacturer community, so you
can stay up to date about how and where to redeem your coupons. Offer Notification Report provides
useful and actionable information regarding coupon offers with inaccurate MINS,
family codes, and/or expiration dates. Payment Reconciliation can help you
better understand and reconcile the coupon-related payments that you receive
from NCH manufacturers. Manufacturer Redemption Policies show you
the legal terms and conditions under which manufacturers will reimburse
retailers for coupon submissions. Retailer Inquiries is the place to go for
on-line support from NCH's Retailer Relations Team.
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