When it is necessary for NCH to issue a payment adjustment, the reason for the
adjustment will be communicated to the retailer or its clearinghouse. If
adjustment reasons are supplied to your clearinghouse, it is up to your
clearinghouse to communicate these reasons to you. Or, you may
contact NCH’s Retailer Relations team.
Click here to see a listing of
the Payment Adjustment Reasons used by NCH, as well as the corresponding
code numbers.
In order to avoid payment adjustments, retailers should familiarize themselves
with manufacturers’ coupon redemption policies to make sure their coupon
submissions fall within the appropriate terms and guidelines. These policies
are legal documents outlining the terms and conditions under which
manufacturers will reimburse retailers for coupon submissions.
If you do experience a payment adjustment, it is important to remember that
most manufacturers try not to be overly rigid in the enforcement of their
coupon redemption policies. In fact, the vast majority of manufacturers have
established toleration levels for small differences in coupon counts and coupon
valuations. Many have even established grace periods during which they will
accept expired coupons from their retail trading partners.
Here is a common example of the kind of scenario that can lead to payment
adjustments:
You submit coupons through a coupon clearinghouse, and billings for
shipping and other miscellaneous items exceed what is permitted by the
manufacturer’s coupon redemption policy. The manufacturer refuses to pay for
the fees that it judges to be excessive, and a payment adjustment is issued.
Click here to request sample invoices or sample store
tags that have been billed out by your retailer clearinghouse
– invoices and store tags that show what fees are being charged to your trading
partners.
If you have questions about why you have received a specific payment
adjustment, please contact NCH’s Retailer Relations Team
.
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