Please submit this form to request reimbursement for your Persil purchase. If approved, you are eligible to receive a payment of 67% of the purchase price excluding sales tax. Reimbursement requests must be submitted no later than 2pm EST Monday thru Friday in order to be processed that business day and will be available in your wallet 48hrs later.
Approval guidelines: The receipt must be dated within one week of the reimbursement request and include no other additional purchases. No other discounts/coupons can be used in addition to this reimbursement. Bottle(s) must be used to within 10 loads of being empty before 2nd reimbursement request will be paid out.