Vendor Central Promotions, Coupons and Deals
With each promo code that you create and submit, you will be presented with a funding agreement, which outlines, how you will be billed for the promotion, which you will be required to accept in order for your promo code campaign to go live, to locate the funding agreement, select promotions from the dropdown menu of the merchandising tab on the top menu of vendor central on the next page.show more
Use the refined by filter section on the left of the page to search for your promo codes campaigns, and select promo code from the promotion type dropdown menu in the table to the right locate, the promo code campaign. You wish to view the agreement and billing invoices for, and click on the promotion details.
Link in the top right hand corner of the campaign block. In the promotion details table, there will be a clickable link to the right of the field funding agreement. This clickable link is the number of your agreement for reconciliation and recognition thereof. When reconciling your deductions from your payment remittances from Amazon click on this link, you will be taken to the co-op page where you can download the invoices for this promotion by clicking the view invoices link to the right of the agreement.
On the next table, you will be able to download your invoice as a PDF or Excel and download the backup report explaining the invoice. The backup report will give a rebate value per line item, which is as per the agreement. And so it’s easily calculable when reconciling the backup report and the invoice against the agreement.
And your metrics mentioned in the previous video. To view the agreement again, click the, see your co-op agreement button at the top right side for co-op page, which can also be located from the dropdown menu of the payments tab on the top menu of vendor central and a co-op. On the next page, select the accepted or rejected tab at the top of the page to view all your agreements from the table provided locate your funding agreement number and click on the title link to open the agreement.
You are also then able to print this agreement for your reconciliation file by clicking the print button at the bottom of the agreement popup, this agreement will show you the promo code for this campaign. In this instance, the per unit discount is 3 US dollars and 1 cents for the ASIN in the campaign, going back to our backup report, you can easily work out that the rebate is indeed.
3 US dollars and 1 cents per unit sold, there were three units sold and the total rebate value that you are responsible for is 9 US dollars and 3 cents. The invoice also shows the promo code and has a total of 9 US dollars and 3 cents as per the backup report. Most of these agreements and invoices are deducted from payments that Amazon makes to you for the purchase orders they place with you.