Steps for Success with
Goldwell Co-Op Advertising
- Salon completes and submits a Purchase
Confirmation Form to verify eligibility and
reimbursement limits for the program.
- Salon contacts an acceptable media for advertising
and, with them, creates an ad within specified
Co-Op ad criteria (refer to Terms and Conditions)
OR uses an approved Goldwell Co-Op ad mat.
- Salon submits by e-mail or fax, the following to
the Goldwell distributor:
- Ad is then approved by Goldwell or returned to the
salon or advertiser for revisions needed to meet
approval guidelines. Once the ad is approved, an
Approval Letter is sent to the salon with instructions
on how to complete the rest of the Co-Op process.
- After the ad has run, the salon must submit by mail,
an original tear sheet of the ad, the original paid
invoice, and a completed Claim Form to a Goldwell
distributor. In order to receive
reimbursement, these items must be submitted
within 60 days of the date the ad ran or within
60 days of the advertising invoice date, whichever
is later.
- Notification of approved reimbursement is sent to the
salon in the form of a Payment Authorization Letter
and Retail Product Order Form. Notification of
reimbursement will also be forwarded to your
Goldwell distributor at that time. Using the order
form, you may then order your retail products and
submit it with your next regular order to your Goldwell distributor.
For additional informational please contact:
KPSS Canada Ltd.
1045 Tristar Drive
Mississauga, ON L5T 1W5
1-800-387-3873 x239
fax: (905)564-0736
e-mail: Kate Steel
