Home > Perks > Redeem e-Credit$ for Perks  
Redeem e-Credit$ for Perks

Complete the Redemption Form fully and accurately for prompt processing.

Redemption requests submitted online will be acknowledged by return e-mail. Please fax supporting receipts or invoices to 775.201.0028. Requests received by Wednesday are processed on Friday. If you have problems in submitting e-Credit$ redemption requests online or need clarification regarding the submission of receipts, please call us.
e-Credit$ Redemption Form


Full Name
Phone
Checks sent to home address unless otherwise specified: checks not sent to third parties.      
Street Address (line 1)
Street Address (line 2)
City
State
Zip
Check payable to:
Amount to be Redeemed:
Do you want overnight service?
Yes      No

Don't forget to fax receipts to: 775.201.0028



You acknowledge that redeemed e-Credit$ have been or will be used to pay for, or reimburse you for, business development expenses, e.g., advertising, seminars, leads, direct mail, etc. Supporting receipts for e-Credit$ redemptions must be supplied before redemptions checks can be sent. Receipts need not be original and signed invoices on the letterhead of a vendor or the producer are acceptable. To assure compliance with policies of carriers, BHC e-Service may at any time request additional information regarding your redemption of e-Credit$.


This site is intended for use by licensed agents only. © 2005-2010. All rights reserved - BHC e-Service.