Purchase & Contractor Guidelines
All Rebate Program sales must be placed through Approved Vendors. A list of these vendors will be mailed to contractors, however, this list is subject to change. For the latest information, check this website periodically.
1) Annual Rebate Purchases must be dated between February 15 and November 15.
2) Monthly Specials must be dated between the 1st and 15th of each month for that month’s special.
3) Program products may be purchased from more than one Approved Vendor. Products not listed in the current year's catalog must be pre-approved by FCAI to be considered for a rebate. All clothing products (shirts, polo’s, pants, sweatshirts, hard hats, etc) must have an FCAI logo imprinted according to the specifications listed in the Association Identification brochure. **Note: Items such as pens, coffee mugs, bags, golf balls, etc. are promotional items, and are NOT a part of the Rebate Program.
4) Contractors must pay the Approved Vendor in order to receive their rebate from FCAI. Contractors can obtain their limit amount by accessing their listing on this website or by contacting FCAI.
5) Contractors will receive rebate checks from FCAI 60 days after the receipt of a paid invoice from an Approved Vendor. If you do not receive a check, please contact the FCAI office. Checks for 'Monthly Specials' are processed at the beginning of the next month.
6) Special bonuses — of $250 per meeting — can be earned throughout the year by attending FCAI General Membership Meetings or Central Illinois Chapter Membership Meetings. [However, these special bonuses cannot be applied to a contractors' monthly special rebate limit.]