To get in touch with us, please call 800.833.7096, or use our Retailer Inquiry Form.
Please follow the instructions outlined below when submitting coupons for payment.
Sort the coupons by manufacturer. A manufacturer is determined by the product or manufacturer name printed in the coupon’s legal verbiage
Prepare an invoice for each manufacturer. Reference a sample invoice form.
Submit a complete invoice with each coupon submission. The invoice should contain the following information:
Mail the invoice and coupons to the designated manufacturer. Use only the most recently issued coupon to determine the correct redemption address. Do not send coupons to NCH Corporate office.
For all NCH manufacturer clients, please address as follows:
(Manufacturer Name) (Manufacturer Number as referenced in coupon legal verbiage)
PO Box 880001
El Paso, TX 88588-0001
Make a copy of all invoices submitted for your records.
Place coupons in an envelope or box and seal securely.
Consider obtaining proof of delivery at your own discretion.