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Cooperative advertising funds are available to AMP NETCONNECT Distributors to promote our products throughout the industry. All requests must be pre-approved and meet our policy requirements. To view a PDF of the policy,  click here.

Examples of approved advertising and promotional activities include: Catalogs, Ads, Interactive Material, Direct Mailings, Web Site Development, Trade Show, Tools, Product Displays, Training, Business Related Entertainment, Sales Contests, etc.

To submit your request for Co-Op funds, please fill out this form.

GENERAL INFORMATION

Distributor *

Address Line 1 *

Address Line 2

City *

State * Please select... ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DISTRICT OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING

ZIP Code *

Account Number *

5555 55 55 or 555555 55 55

Contact Name *

Telephone *

555 555 5555

Email *

email@domain.com

CO-OP ACTIVITIES (Each activity must be described seperately.)

Type * Please select... Advertisement Advertising Catalog Direct Mail Display Give Away Literature Magazine Marketing Pgrm Other Promo Event Seminar Tools Trade Show Training Website

Activity Description *

Are you requesting PRE-APPROVAL or PAYMENT? * Please select... Pre-Approval Payment

Instructions - must submit 30 days in advance for pre-approval.

Total Estimated Cost *$

Co-Op Cost *$

How will our products be promoted? *

Upload supporting documentation (agendas, attendee lists, drafts, invitations, samples) for pre-approval.

20MB max per form submittal. 10MB max per file.

Attach another file.

Instructions - must submit 30 days after event/activity for payment.

Co-Op Amount *$

Date *

MM/DD/YYYY

Upload supporting documentation (art work, invitations, pictures, receipts,samples) for payment processing.

20MB max per form submittal. 10MB max per file.

Attach another file.

Enter another Co-Op pre-approval or payment request.

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