Co-op Advertising - Redemption Form

The FTD Redemption Form below, invoice and proof of advertising is due within thirty (30) days after the advertising end date. Reimbursement will occur within two months after invoices and proof of advertising are sent to FTD and will be listed in Section G of your FTD Clearinghouse Statement1.

Email documentation to ftdadvertising@FTDi.com or mail it to:
FTD
c/o Florist Marketing Department
3113 Woodcreek Drive
Downers Grove, IL 60515
Phone: 800.788.9000

FTD Member Number
Shop Name
Contact Name
Phone Number
Email Address
What media did you use2
(select one)		 Television (Cable, Broadcast)
Radio
Newspaper or Magazine
Direct Mail/Inserts
Catalog/Brochure
Billboards
Digital Media
Vehicle Graphics
Awnings/Permanent Builidng Signs
Total spend for co-op advertising3
Co-op advertisement
start/end date		 START:
  END:

 

1Your redemption submission is not complete until you mail or email the invoice and proof of advertising to FTD.

2Use of the current FTD logo and standards are required. If the standards are not followed, reimbursement may be declined.

3Production costs and design fees not included.