My rebate is declined for Quantity submitted for rebate does not match quantity on receipt/invoice?
Your rebate is declined as we were not able to verify the number of boxes you purchased. The program terms require the purchase of an annual supply of eligible contact lenses.
We require an itemized receipt that includes:
- Purchase location
- Purchase date
- Brand/type of contact lenses purchased
- Number of boxes purchased
- Patient Information
To provide substitute documentation, please visit www.alconchoice.com and use the "Check existing Claim" option. You will be asked to supply your claim number and the email address on the application. Once your claim has been located, you may add additional documentation via upload. Please ensure you select "Update Claim" once completed.
Please continue to monitor the status of the rebate online frequently. You have 30 days from your first decline notification to adjust your claim.