Retail Incentives Claims

Uploading Claims to FTP Site (PDF)

Filling Out and Saving Your Claim Forms

Once claim is open complete the top portion for each account
Fill out a separate claim for each account and only for contracted title
Save the completed file as an xls format
Each file must be received by CMG with the account # and quarter for processing
Example XX992007Q4, any claims not returned in the correct format will be returned for correction

All claims must be received no later than 180 days from the end of the quarter

For IT assistance, please contact the CMG Helpdesk via email: or 1-800-397-9130

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