Follow the steps to complete the form online.

1. Click the ‘Get Form’ button to access the Coupon Redemption Form and open it in your preferred editor.
2. Begin by entering your invoice number at the top of the form. This helps to track your redemption.
3. In the section for dealer information, fill out the dealer name, address, city, state, and zip code. Make sure all details are accurate.
4. Provide the dealer's phone number and the NCH customer number associated with the dealer.
5. The dealer must sign the form in the designated area and include the date of submission.
6. In the coupon inventory section, list each coupon by filling out the coupon CPN#, description, the number of coupons, and their face values. Calculate the extended value for each item by multiplying the quantity by the face value.
7. If you are submitting free bag coupons, list them separately in the provided area.
8. Sum the subtotal value of all coupons and enter it in the designated space.
9. Calculate and enter any postage expenses associated with the submission.
10. Finally, complete the grand total by adding the subtotal value and postage expenses. Make sure to save your changes before finalizing.

Complete your documentation online to ensure a smooth coupon redemption process.