Event Advertising, Salford Cooperative Advertising,

Claim Form

(YYYY-MM-DD)


Select the Salford Product(s) that represented in the promotion.

Enter the number of NON-Salford equipment manufacturers represented in your promotional event. If it is only Salford Group products skip this field or enter 0.



Event Expenses

Select the Expense type required to support the event and select the corresponding expense type. Attach expense invoices at the end. If you have more than 5 expenses contact anson.boak@salfordgroup.com

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You can attach multiple files by clicking on the upload button again and selecting another file.

Drag and drop files here or