This FAQ applies to dealers using the EQUIP dealer invoice system only.
If the invoice number is not available when applying the promotion, check the “Invoice number not available” box in the portal to proceed, and enter the sales order number instead.
Note: To receive reimbursement, you must provide a valid invoice ID. Once you have it, return to the portal to complete the process. This feature will be available shorty after launch.
Helpful screenshots
“Invoice number not available” box on the third step, the "Apply" step: