CSF Co-op Program

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.
For orders placed through Halo, pre-approvals, submission of samples and invoices are automatically generated and taken care of.
If you are compelled to use any other vendor, besides Halo, please note that all co-op materials must be pre-approved and a sample of all items must be submitted after completion in order to receive credit.
For those using their co-op for store gift cards, there is a maximum of 25% of co-op funds that can be used for this purpose. The balance can be used for CSF pre-approved items.
Halo contact info: kathy.willis@halo.com