Program success requires flawless execution. CCI provides global administrative services and partner support to optimize operational efficiency—effectively freeing your staff to concentrate on other priorities.  Our Program Management team can facilitate prior-approval management, conduct compliance auditing, and manage the payment process. In addition, we can interface with your dealers and channel partners to answer questions, or manage disputes.

 

Payment and reimbursement services are offered on a global scale. Whether you are reimbursing your partner companies for MDF activities, or rewarding individual sales representatives through incentive program participation, CCI can facilitate your payment and reimbursement requirements through our world-wide network.

 

Contact Center Services
Compliance Auditing
Payment and Remittance Services
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  • Ensure partner satisfaction and program understanding with phone or online support 

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  • arrowAddress program questions or resolve issues
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  • arrowManage inquiries from partners or field sales/marketing personnel
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  • arrowCollect, assign or distribute leads
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  • arrowCoordinate 3rd party fulfillment resources


  • Ensure guideline compliance with expedient claim processing
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    arrowCo-op or MDF pre approval and claim management

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    arrowSPIF and sales incentive program claim management

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    arrowEnd-user/consumer rebate claim management

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    arrowSweepstakes/contest management and winner notification

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    arrow W-9 and 1099 tax form management


  • Manage and distribute awards to companies or individuals utilizing a variety of payment methods, including:
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    arrowChecks or bank drafts
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    arrowCredit memos

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  • arrowACH or wire transfers
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  • arrowFixed value or re-loadable debit cards
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  • arrowReward merchandise and travel