Coupon Redemption Services

SEA began processing coupons for retail grocery stores in 1970 in Bellevue, Washington. Today we service various
types of retail stores, chains, pharmacies, convenience stores and specialty stores nationwide. We are a fully authorized Retail Clearinghouse with a reputation for being a reliable, honest coupon processor.

Our coupon processing service is exclusive to retailers in the industry. There is no manufacturer service division. This guarantees no conflict of interest when processing coupons and collecting coupon payments on behalf of our retail clients.

Recently, accountability has become a major issue in the coupon processing industry. The SEA team of experts responded to this industry need by developing a leading edge information and audit system. It is focused on giving coupon control back to the retailers. Innovative programs are consistently being identified, developed, and implemented to meet our clients changing needs.

Retailers ...

"If you are just starting to accept coupons or have a new store" or

"If you are processing your coupons directly to the hundreds of manufacturer billing addresses with daily updates of address changes and are looking for a way to save time and collect more coupon dollars" or

"If you have a redemption service but are frustrated by payment reconciliation problems, unexplained shortages and high chargebacks" or

"If you need help researching and collecting manufacturer coupon denials and late payments"…

SEA’s coupon program has the solution! Click on following services to learn why.

Retailers

SEA’s program offers coupon solutions...

You pay no deposits or extra fees
SEA has no deposits, no minimum shipment size and no yearly set up fees. There are no "extra or hidden fees" for chargebacks, hard to handle coupons, store returns or postage adjustments.
You do not have to sort or count coupons
Simply ship all coupons to SEA’s address. We receive the coupons and send you an email confirmation, then sort, count and invoice the hundreds of manufacturers represented in each shipment. The process is based on accuracy controls and high tech systems.

We maintain daily billing address changes in order to correctly bill and collect for every possible coupon. If changes take place during the process, SEA re-bills the coupons to the new address at no cost to you.
Experienced Processing Staff
Most of our staff has been at the plant since it opened. The high tech systems and audit controls were developed for speed and accuracy.
Accounts Receivable Management
Our service receives, posts and reconciles your manufacturer payments. You receive an easy to understand reconciliation report by shipment.
Chargeback Collection Service – SEA collects more of your coupon receivable
We provide an aggressive added value service that researches and collects manufacturers’ chargebacks, adjustments and late payments.
SEA Fees
We do not charge you a fee to process your coupons. We are paid a handling fee by the manufacturers. Depending upon your volume per shipment, you may qualify for a portion of the handling.
Quick Payment
Payment is made as received from the manufacturer which is generally 45 days from receipt of coupons at SEA. We conduct weekly check runs, so whatever monies have been collected will be sent to you weekly.
Customer Service
"Real" people are available to answer your questions and help. They are professional and courteous with years of coupon industry experience.

Get started! Call Sales for more information at 425-313-0996.

Retail Chains, Wholesalers and Associations

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