Ready-to-Go Marketing and SBSCs

Microsoft Small Business Specialists (SBSCs) have access to rebate funds reserved for them! SBSCs are eligible to receive up to $500 back on their marketing investments. Those funds are available for you to drive demand generation efforts through Ready-to-Go Marketing (includes Events, Campaigns, and various Marketing Services). We want to make it easy for you to grow your business.

Don't wait: Those funds exclusive to SBSCs are valid until December 31, 2010 or until supplies last.* To get your reimbursement, submit your invoice at www.mspartnerdirect.com/rebate. Your special promotional code is: 'SBSC500H1'.

Here's how to get started:

1. Find a Ready-to-Go Marketing Service that's right for you here.

2. Once you've received the invoice for the service, submit the rebate request here.

3. You'll receive your rebate check in the mail within 4-6 weeks!

If you have any questions, please feel free to contact the Ready-to-Go Marketing Help Desk:

Send an e-mail to a team member at rtgmktg@microsoft.com

Not yet an SBSC? Find more info here.

*Offer good only to companies legally domiciled in the 50 United States (includes District of Columbia) who are actively enrolled in the Microsoft Partner Program as of July 1, 2010 as a Microsoft Gold Certified, Certified or Registered Partner. Limit one $500 USD discount per eligible Partner organization. Discount is good for services purchased on the Ready-to-Go Marketing Services site and the Ready-to-Go Marketing Campaign site. Offer starts August 30, 2010 at 12:00am PDT and expires at 11:59pm PDT on December 31, 2010, while supplies last, and is non-transferable and not redeemable for cash. Taxes, if any, are Partner’s sole responsibility.
Funding offer is available only as a reimbursement for qualified services, and must be validated by a copy of corresponding invoice. To submit a reimbursement request and for offer guidelines, visit: www.mspartnerdirect.com/rebate (use Promotion Code SBSC500H1). Reimbursement requests must be submitted within 30 days of the invoice date, and no later than December 31, 2010. Reimbursement requests are processed at the end of each month. Please allow up to 45 days to receive your funds by check.