Please note the current year's maximum reimbursement as stated in the Co-op Advertising Policy located on the Dealer Gateway. Please be prepared to upload a copy of the paid invoice and a copy of the ad to complete the online submission. If you prefer not to submit Co-op reimbursement using this online form, you may download the Co-op Reimbursement Form and submit via U.S. mail with accompanying paid invoice and copy of the advertisement. Up to 3 invoices may be claimed per online submission. Please refer to M-C's Co-operative Advertising Policy on the Dealer Gateway for program rules. REQUESTS WILL NOT BE PROCESSED WITHOUT ACCOMPANYING INVOICES & TEARSHEETS.