Dealer Co-op Finance Request Form

If you are interested in participating in the American Wireless Co-Op financing Program, please complete the form below. Once completed, the information will be automatically emailed to your American Wireless Account Manager, the media company of your choice, and our internal co-op department.

You will receive an email with an approval status from our co-op department. This notice will also be sent to your American Wireless Account Manager as well as the media company.

If you are developing multiple media campaigns where you will be utilizing different media vendors, please complete this form for each request.

Please fill the required fields*

Important Notice: As of January 1, 2007 American Wireless will implement a new Co-op Finance policy that requires participating Agents to spend a minimum of $1,000 per pre-approval/campaign. A processing fee will also be instituted for each transaction. See Agent Co-op Fund Release Agreement for more details.

All new Dealer Co-Op Finance requests to be processed and claimed within the current quarter must be submitted by the 15th day of the last month of the quarter. Requests will be processed in the order they are received. Requests after the 15th day of the month will be processed in the following quarter.
Co-op Finance Program Quarterly Finance Requests cut off dates:

Q1 - March 15th
Q2 - June 15th
Q3 - September 15th
Q4 - December 15th

Note: If the 15th day falls on a weekend, the cut off date will be the Friday before the 15th