Terms and Conditions

Limit ONE (1) rebate per customer, receipt, household, family, or address. CANNOT BE COMBINED WITH ANY OTHER REBATE OFFER – PURCHASE RECEIPT CAN ONLY BE CLAIMED ONCE FOR EACH ELIGIBILE PRODUCT PURCHASED. Maximum rebate of $600 when three eligible Clopay garage doors are purchased.

This is a limited time offer. Returned products are not eligible for a rebate. Offer void where prohibited, taxed or restricted by law. Offer void for groups, organizations and unauthorized retailers. Clopay dealers, distributors, retailers, or manufacturers’ employees or representatives are not eligible. Offer is not transferable.

Please allow six - eight weeks for delivery of your Physical card. For faster redemption, select the option to receive a Virtual Card two - three weeks sooner. Applicable tax, if any, is the sole responsibility of the customer. If you have not received your payment after eight weeks or have questions about your rebate, call 866-306-6392, Monday–Friday, between 8:00 AM and 4:00 PM MST; or email us at ClopayRebates@acbcoop.com. To check the status of your rebate, visit https://rebates.clopaydoor.com.

All rebate claims are subject to Clopay final review and approval. Clopay reserves the right to request additional information to validate a claim. Any additional information must be supplied within FOUR (4) months from the purchase date. Clopay is not responsible for claims lost, damaged or delayed in transit, or for any information or materials submitted that are incorrect, illegible or incomplete. Illegible or incomplete claims will be rejected. Submitted materials become Clopay property. Make a copy of all submitted materials for your records. If a rebate submission is incomplete or fails to meet any of the rebate terms and conditions, no rebate will be issued. Products for which a rebate is claimed may not be returned. The redemption value is 1/100 of 1 cent.

Clopay may amend rebate conditions from time to time, and the customer must acknowledge and accept the current terms and conditions at the time a rebate claim is submitted. 

United States:

Rebates provided in the form of a MasterCard prepaid card. Card/Virtual Card is issued by Pathward, N.A., Member FDIC, pursuant to license by Mastercard International Incorporated. Mastercard is a registered trademark, and the circles design is a trademark of Mastercard International Incorporated. No cash access or recurring payments. Card can be used where Debit Mastercard is accepted. Virtual Card can be used where Debit Mastercard is accepted online, for phone/mail orders or in stores that accept mobile wallet. Card/Virtual Card valid for up to 6 months; unused funds will forfeit after the valid thru date. Terms and conditions apply.

Canada:

Card is issued by Peoples Trust Company under license from Mastercard International. Mastercard is a registered trademark, and the circles design is a trademark of Mastercard International Incorporated. No cash access or recurring payments. Can be used at select merchants where Mastercard is accepted, see www.myprepaidcenter.com for details. Card valid for up to 6 months; unused funds will forfeit after the valid thru date. Card terms and conditions apply.

Eligibility for the PSI program is for Car Dealer Parts & Service employees only, which sell Continental, General Tire and Gislaved brand tires.

Eligibility is contingent on the participant’s continued employment at a Car Dealership location enrolled in the PSI program. If a participant ends their employment where their enrollment took place, the participant is automatically ineligible and will be removed from the program. If new employment is secured at a new Retail location that is already participating in the program, participants will need to re-enroll into the PSI program and notify Program Headquarters of this change within 1 month of the transfer.

 Continental Tire Canada, Inc. (CTCI) may send you important notices by email. You are responsible to maintain a current and valid email address on your online profile for this program.

Participants may enroll in the following manner:

Complete enrollment form online at www.contipsi.com.

NOTE: Each participant is limited to one active enrollment. For example, if a participant is employed at two Car Dealerships, the participant’s enrollment is limited to only one of those locations.

At no time will Participants have access to another/past participants points or username & password.

Eligible Sales:

All submitted sales must be tires purchased on the National Account program.

Eligible Continental, General Tire, and Gislaved Tires:

Eligible marketing lines can and will change throughout the year, with or without notice, as well as points per marketing line. Active marketing lines will be listed on the website’s Eligible Market Lines page. Claims on eligible marketing lines will be any invoice dated within the eligible marketing line period.

• If a marketing line is added, invoices dated on changeover date (noted on website) will be accepted. Invoices dated prior to changeover date are not eligible.

   

• If a marketing line is removed from the eligibility line-up, any invoice date after removal date will not be accepted for eligibility of points.

Submitting units sold

1. Submit claims for units sold at www.contipsi.com by entering invoice #, date of transaction and units sold per marketing line. Enrollment is required prior to submitting units. You may not claim invoices dated before your enrollment date.

    

2. Claims must be submitted online within 90 days of invoice* date. (*All invoices must include the customer’s name, address and phone number; salesperson’s name; invoice number and date; marketing line quantity sold; tire size and unit price.)

    

3. The invoice can have no more than one marketing line with a maximum of 8 units. To request an exception, the participant should contact PSI Award Headquarters Customer Service.

    

4. You may only claim units sold to an end consumer and, unless an exception has been approved in writing by CTCI’s PSI Program Manager, the invoice can have no more than one marketing line with a maximum of 8 units. To request an exception, the participant should contact PSI Award

   Headquarters Customer Service at continentalPSI@acbcoop.com or 1-866-569-0257.

    

5. PSI points will not post on account until invoices are received.

    

6. PSI Award Headquarters and Program Management reserve the right to audit all Program records, including individual Car Dealership location records.  Should requests for location records (invoice copies) not be fulfilled within 30 days, user account will be deactivated.

Ineligible Sales

Sales to anyone other than National Account are ineligible.

Sales to municipalities and customers outside of Canada also ineligible for the program.

Claim rewards

*You must have a  CRA TD1 Form completed and on file to order more than $500 worth of product from the catalog. Access a blank form by clicking here.

• Once claims are submitted and verified with the matching invoice, PSI points will be available to use toward rewards.
• Participants should log on to www.contipsi.com and select the reward.*
• Rewards will be mailed to the address provided by the user at the time reward is ordered.

Account Inactivity

If you have not entered a claim in 90 days, your ability to redeem will be frozen after 120 days and your points will be expired after 150 days of account inactivity. Account activity is where there has not been a claim submission during the specified times.

If you have not entered a claim in 120 days, your ability to redeem will be frozen until you submit a claim.  After 180 days of account inactivity, your points will be expired and account deactivated.  Account activity is where there has not been a claim submission during the specified times.

If you have not entered a claim in 180 days, your account has not had account activity, your points will be expired and account deactivated.  If you have concerns, please contact your Area Dealer Manager.

Additional Rules and Guidelines for Continental PSI

In all matters relating to the interpretation and application of the Program rules, the decisions of PSI Program management will be final.

PSI Award Headquarters and Program Management reserve the right to audit all Program records, including individual retail store location records.  Should requests for location records (invoice copies) not be fulfilled within 30 days, user account will be deactivated.

Continental PSI points cannot be transferred, purchased, sold or redeemed for cash.

PSI program participant is responsible for federal, provincial, territorial and local income taxes on all rewards earned. CTCI must complete a CRA form T4A and send it to you for any year in which your award earnings are CAD $500 or more. It is suggested that each reward earner consult a tax advisor in regard to reporting the reward income for income tax reporting purposes. Any liability for federal, provincial, territorial or local income tax imposed on any reward earner will be the responsibility of the reward earner and not CTCI or PSI Award Headquarters.

CTCI reserves the right to change, cancel or extend the Program at any time. CTCI reserves the right to disqualify participants from eligibility for rewards. CTCI reserves the right to disqualify Retail locations that are not in good standing. CTCI reserves the right to disqualify any participant found to have submitted false or inaccurate sales.

CTCI maintains no control over the rewards supplied through this program. Additionally, CTCI maintains no control over personnel, equipment or operations of any carrier or transportation company, hotel, restaurant or any other entity providing services for travel; these suppliers are independent contractors. CTCI shall not be liable for any damage, loss, expense, injury, delay or inconvenience caused by or contributed to by any negligent or unauthorized act by any of these suppliers, by any defect in or failure of equipment they own, operate or furnish, or by any other cause beyond the direct control of CTCI. Furthermore, CTCI shall not be liable for any damage, loss, expense, injury, delay or inconvenience caused by the use of any reward or product distributed via this promotion.