No postage chargebacks. No deposits. No minimums.
Leave the sorting and billing to us. Digital and paper coupons are processed seamlessly, with a consolidated check and detailed reporting for every shipment. No minimum shipment restrictions, and coupons from all brands are accepted.
We take care of your coupons so you can take care of your customers
Every deduction is disclosed up front — a one-time setup fee and any applicable association dues are taken from settlement, never billed back to you afterwards.
No upfront fees, no minimum shipment size, and never a penalty for a small shipment.
We don’t pass unpaid postage or fees back to you as chargebacks after the fact.
We email you as soon as your shipment is received, counted, and sorted — then bill the manufacturers.
One check per shipment, with reconciled, itemized accounting so you always know what was paid and why.
When manufacturers issue unjust chargebacks, we work on your behalf to recover them — more cash back for your coupons.
Email alerts from the Coupon Information Corporation keep you informed of known counterfeits before they reach your register.
A courteous, professional customer service team is always available to answer your questions.
One out of every ten coupons in the United States is processed using our technology and/or services.
How to become an authorized retailer shipper
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1
Request Your Forms
Call or email us to receive a copy of the Authorization Agreement and Industry Standard Questionnaire.
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2
Complete and Return Them
Print and fill out the Authorization Agreement and Industry Standard Questionnaire, then email, fax, or mail them to Mandlik & Rhodes.
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3
We Set Up Your Account
Our customer service team will contact you within 1 business day of receiving your completed forms and provide your MRIS Coupon Shipping Manifest.
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4
Send Your First Shipment
Fill out the MRIS Coupon Shipping Manifest and send it to us with your coupons, using the mailing address on the manifest.