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•The HP
•For “bulk” shipments (shipments exceeding 50 units), please contact customer service as listed below.
Combining with special pricing or other promotions
This will be determined based on the proof of purchase received, the difference between the purchase price and the street price. The net cash back will equal the HP Trade In and Save Program cash back allowance minus the difference between the proof of purchase price and the MSRP. If the difference is higher than the cash back allowance for the promotion, the user will not be eligible for the cash back allowance, but will be given the option to ship the
Reseller Claiming on Behalf of End-user customer
Resellers may submit claims on behalf of their
•Resellers may not submit claims on behalf of themselves
•The Reseller must pass the full cash back amount to the customer first. This must be clearly indicated on the invoice that the credit has been given up front. HP will be auditing claims to ensure authenticity.
•HP will not compensate resellers for discounts that exceed the promotion
•Participation in the HP
Program steps and timing
•Purchases with eligible HP printers between January 1, 2009, and December 31, 2009, and
Reseller completes an
•The Proof of Purchase must reflect that the Reseller gave the end user customer the entire credit up front.
•If the customer is receiving Big Deal Pricing / Special Government pricing, then the Reseller has to confirm that there is further room to add any additional cash back