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Welcome 

ICP Dealers

2018 ICP Programs from First Supply

ICP Dealer Program

The goal of the First Supply ICP Dealer Program is to provide a consistent platform for our dealers to use to be competitive in the marketplace while providing opportunities for business development and profitability sales growth for every dealer partner. First Supply uses this program to offer maximum financial value to our most loyal ICP dealers to help them grow and thrive with their chosen ICP brand. It also serves as a platform for focusing and maximizing programs and value provided by ICP. Lastly, and most importantly, the ICP Dealer Program serves as a way for First Supply to build and maintain long lasting relationships with our ICP Dealer partners.

Register today for the 2018 ICP Dealer Program by clicking the button below.

Deadline to enroll is April 30, 2018

Dealer Statement Mailing Schedule [tentative]

Q1: April
Q2: July
Q3: October
Q4: November, December & January



Co-op

Claims for 2018 should be submitted within 120 days of the invoice date or by February 15, 2019, whichever is the first to occur.

Advertising / Requirements

Advertising Specialties – Magnets, pens, shirts, hats, etc. Attach invoice and picture if brand is not stated on invoice.

Billboard Advertising – Attach invoice and proof or picture.

Direct Mail – Post cards, flyers, etc. Attach invoice and copy of mail piece.

Identification – Outdoor branded signs, vehicle signs, yard signs, uniforms, banners, etc. Attach invoices and picture if brand is not stated on invoice.

Internet Advertising including Keywords – Attach invoice and ad proofs. If ad redirects to a webpage, the web address must be provided on invoice. The web page must abide by advertising guidelines.

Newspaper Advertising – Attach invoice and sample of each ad run during the invoice time period.

Other Advertising – Other publications not listed above. Attach invoice and proof or copy of ad.

Radio or TV Advertising – Attach invoice and notarized affidavit from the station showing the date and time of the broadcast and the script and/or storyboard. Refer to advertising guidelines for additional Brand requirements.

Yellow Pages – Attach invoices and proof or copy of ad. NYPM is the preferred vendor.

Sponsorships – Ball teams, sports events, racecars Attach invoice and photo of brand usage.

In-Store Displays – Invoice for equipment on display, must remain on display at least 12 months.

Personal Use – See your HVAC Salesperson for complete details.

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