KGCSA Coupon Processing Program
Turn Those Coupons in your Cash Register into CASH!

Why waste valuable time sorting, counting, tallying and tracking multiple coupon shipments and amounts due to your store from manufacturers?

Our KGCSA coupon processing program does all this and you simply receive ONE check or Direct Deposit for ALL your coupons!

Key components of the program include:


Click HERE to download the program application, authorization and ACH Direct Deposit form. You may also call the office call the office at 502-696-9153 and we will mail you the forms.

Be sure to retain your post office/shipper receipt for signature required in order to confirm receipt of ytour coupons. No claims for loss will be honored without proof of delivery to ACS.

You MUST send in signed & completed application and authorization forms BEFORE shipping coupons for processing! You will be notified when approved and provided claim forms and mailing labels.

Do NOT complete & return the "ACH Authorization" form if you do NOT wish to have your coupon payments deposited directly to your bank account.

Questions about the new KGCSA Coupon Processing program? Please give Ted Mason a call at 502-696-9153.

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