Qualifying products must be placed in a product cart and approved in the Bayer Flex Solutions platform and invoiced by Agent/ Distributor between October 1 – December 6th, 2019.
Qualifying purchases from October 1-31, 2019 with an approved product cart may qualify for an additional 1% October bonus. An aggregate product cart of greater than $30,000 are not eligible for the October bonus.
Invoices will be compared to the product cart. If the aggregate invoice quantity (by product) is less than the aggregate approved product cart quantity, Bayer reserves the right to pay no rebate on the entire product cart.
End-users must be registered in My Bayer Rewards by December 6th, 2019 and accept 2019 terms and conditions to participate.
Customers on the Bayer do not sell list are not eligible.
All rebates for 2019 EOP will be paid in My Bayer Rewards (MBR) points, which can be redeemed for thousands of catalog items, Agent/Distributor credits and/or company checks. Checks will not be issued to a third party.
Rebates will only be paid to the company or name listed on the invoice.
Agency products purchased during the program period qualify for terms due June 5, 2020.
Rebates will be paid by August 31, 2020
Non-Agency products are assigned a rebate base. The base value is a rebate redemption value that will be used for rebate calculations.
Only end-user purchases qualify for this program, and purchases must be from a Bayer authorized Distributor or Agent. Resale of product(s) purchased within this program will not qualify for rebates.
Volume discounts are applied at the individual invoice level. Multiple invoices will not be aggregated for price volume discounts.