Complete the Retailer Questionnaire and Authorization Agreement then print, sign and return by mail or fax to ACS at 1-314-481-7354.
When ACS receives the forms and your store is approved, we will send shipping labels with your new retailer ID number with the name and address of where to send the coupons. New labels will be supplied with each payment check you receive from ACS.
Complete the shipment slip provided by ACS indicating your Store Id #, date and store name and address and place on the top of your coupon shipment. You are not required to count or sort your coupons; however this information is helpful in reconciling your coupon shipment.
You will receive a postcard acknowledgement of the receipt of your coupons. Your check and payment reconciliation reports will be sent approximately 45 days from receipt of the coupons by American Coupon Services (first shipment may be a few days longer).
Please contact Molly Talley if you have any questions for OGA or ASC can assist you by calling 314-481-2117 or 417-831-6667.
American Coupon Services
Ohio Grocers Association
1335 Dublin Rd., Suite 207B Columbus, Ohio 43215
Telephone: (614) 442-5511 | Fax: (614) 441-4292
Copyright © 2002 - 2022 Ohio Grocers Association. All rights reserved. Privacy Statement
Website by Marcy Design