On Hold: Quantity submitted does not match quantity on the invoice
If your rebate submission has been placed on hold due to the quantity submitted not matching the invoice, this is because there is a discrepancy between the quantity on the provided invoice and what you had indicated on your application. Please review your invoice to ensure that the quantity matches the rebate application. If your invoice is not correct, please contact your dealer to discuss the purchase invoice quantity.
Documents can be added to your application online at www.geappliancepromotions.com, please select the 'check existing claim' option. You will be asked to supply your claim number and the valid email address on your claim. Once you have accessed your claim, you may add additional documentation using the "Upload" function. Make sure you select "Update Claim" once you're finished!
Once uploaded, your claim will be sent back to our team for processing. Please continue to monitor the status of your rebate frequently, using the link provided in your confirmation of claim submission email.
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