Marketing Fund Reimbursement Form

Thank you for using your marketing funds to promote PRIDE brands. Please submit a photo of your project or proof of how the the individual funds for each vendor were used to market both them and your dealership. Please check your funds sheet located on Box to confirm that you have applicable funds available from each vendor you’ve selected.

Funds will be reimbursed by the end of the following month in which the request is submitted. A copy of this form submission will sent to your email for your records.

If you have questions reach out to pbrooks@pridecentricresources.com.

Reimbursement Form

Dealership(Required)

Person Completing Form(Required)

First Last

Email(Required)

A copy of this form submission will be sent to this email

Project Description(Required)

Invoice Or Receipt(s)(Required)

Drop files here or

Max. file size: 1 MB.

Photo(s) Of Project And Additional Receipts

Drop files here or

Max. file size: 6 MB.

Amount Per Vendor(Required)

Vendor

Amount

Total Reimbursement Amount Request(Required)

Additional Notes For PRIDE (if needed)