On completion of the approved marketing activity, please complete the MDF claim form below and submit to the Marketing team in DataSolutions. All claims must be submitted within 30 days of completion of the activity.

In order to ensure that the claim is processed, the following documentation needs to be submitted with the claim form:

• All third party invoices relating the event - Telemarketing agency, direct marketing invoices for postage, design etc, venue and catering.  Please note only third party invoices will be accepted as stipulated by the vendors.  Invoices must show a V.A.T breakdown.
• Completed feedback from with list of actual leads and or attendees.   
  
• Proof of activity / performance - This should include Invite copy, DM piece or advert copy.

Please note that MDF and Co-op funds will paid at the end of the quarter in which the activity takes place.

For any queries please do not hesitate to contact us at marketing@datasolutions.ie

Reseller Company:

Contact Name:

Email:

Claim Date:

Date of Activity:

Claim reference No.:

Vendors involved:

No. of Leads / Attendees:

Total Cost (ex VAT):

% of MDF approved:

Total Claim Amount:

• Activity Feedback Form
• Terms and Conditions