SOLUTIONS
Co-op Management
Stop leaving OEM money on the table with comprehensive tracking, pre-approval submission, and relentless reimbursement recovery.
Listen to your AI Co-op Guide
Hear how we maximize your co-op funds.
Don't leave OEM money on the table. Watch a brief overview of our aggressive co-op recovery strategy.
Stop Funding Your Factory with Unclaimed Co-op.
Dealerships lose hundreds of thousands of dollars annually simply because co-op claims are rejected, improperly documented, or never filed. At 40/40 Group, we provide comprehensive tracking, pre-approval submission, and relentless reimbursement recovery so you never miss a dollar.
Your Absolute Safety Net
Our dedicated team understands the nuanced, ever-changing digital and traditional guidelines of every major OEM. We don't just submit forms; we actively design your campaigns around compliance. We act as your safety net, ensuring that every piece of creative is pre-approved and every available dollar is maximized and returned directly to your bottom line.
Meticulous Pre-Approvals & Audits
Every ad, banner, and script is passed through our rigorous internal audit and sent for guaranteed pre-approvals.
100% Adherence to OEM Guidelines
No infractions. No rejected invoices. We constantly study factory updates so your marketing remains flawlessly compliant.
Maximum Fund Recovery
We handle the grueling paperwork, invoice gathering, and aggressive follow-up required to get your money back into your account.
Ready to Stop the Leak?
Let our team handle the bureaucracy while you focus on selling cars. We ensure every invoice is filed on time and paid out in full.
Recover Your Co-op Funds