Certified Dealer FAQ's

Below are FAQ's about our Deckorators® Certified Dealer Program.

For any additional questions, please reach out to your local Deckorators rep or email Shannon Meacham, Deckorators Business Manager.

Q: Do I have to upload every invoice for all my Deckorators purchases?
A: The only invoice required in itemized form is the initial minimum stocking order invoice. After this invoice is uploaded, your distributor can provide Deckorators monthly sales reports itemized by product.

Q: How do I upload my invoice for my initial minimum stocking order requirement?
A: Click here to upload your invoice(s) with no login required.

Q: My company has multiple yards/locations, does each yard have to meet the minimum stocking requirement in order to receive the Deckorators Certified Dealer rebate?
A: Every yard does not need to meet the minimum stocking requirement. One yard must meet the minimum requirement and all other yards purchasing qualifying Deckorators products can have their invoices/purchases count towards the overall rebate.

Q: What are the dates of purchase that qualify for this rebate program?
A: Invoices dated between January 1 – December 31 of each year will be applied towards the total for the rebate program.

Q: Are there any products excluded from this rebate?
A: Deckorators Tradewinds decking is excluded from this rebate and will not count towards the dealer’s overall rebate.

Q: Where does the rebate check get mailed? What is the timeline of the check being received each year?
A: The rebate check will be mailed to the address on the W9 submitted and will go to the attention of the individual who signed up for the program on Pro.Deckorators.com. The check will go out roughly 30-60 days after the end of the annual rebate term each year.