CSF Co-op Program


Rules & Guidelines


  • All co-op funds must be spent on the pre-approved items with Official CSF logo
  • Current year net purchases of 0.5% will be available towards your co-op allowance; ELITE customers will receive 1% of net purchases towards co-op allowance.
  • Co-op reimbursement will be at 50% of total expenses up to the maximum earned co-op allowance.
  • If other manufacturers’ logos are included in the ad, expenses are to be equally divided among all logos represented.
  • CSF logos MUST be reproduced in their entirety (Including “Cooling Experts”) and may not be altered
  • CSF logos must be of equal size and proportion as your logo/name or other manufacturers logo/name
  • Samples and paperwork for co-op funds must be submitted by February 28 for non-ELITE customers and March 31 for ELITE customers of the following year, after which all unused funds will expire
  • CSF must receive job samples and paperwork before the deadlines of February 28 or March 31.
  • “Last Minute” orders may require additional fees to meet the deadline.
  • For outside vendor for co-op materials pre-approval is required and a sample must be submitted after completion in order to receive credit.
  • For orders placed through Halo, pre-approvals, submission of samples and invoices are automatically generated.

The most comprehensive offering of promotional products at your fingertips. Let us know what you want, and we will get it!

  • Awards
  • Business Accessories
  • Drinkware
  • Food Gifts
  • Key Tags
  • Travel Accessories
  • Apparel
  • Bags & Towels
  • Calendars
  • Executive Gifts
  • Journals & Notebooks
  • Trade Show Materials
  • Umbrellas

Official CSF Logo Downloads


Color Downloads

Color JPEG

Color PDF

Black & White Downloads

Black & White JPEG

Black & White PDF