I presume all retailers handle them slightly differently just like everything
else, but I was hoping there would be a somewhat standard mechanism used. I ask
the group instead of our current partners not just out of laziness, but also
because I don't want to say we can do something that looks easy with our
current partners, only to find that was the exception to the rule, and most new
customers we pick up will end up twice as difficult for us to handle.
Currently, damages and some discounts come back to us from our partners as
812s, and I expected that to be a fairly easy way for us, but I have no idea.
These would be manufacturer coupons that the retailer would need to subtract at
POS, and I'm just not sure how it would get back to us.
Thanks,
Travis-
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