Briggs & Stratton Online Paid Program Consultation Form
After you fill out this online paid program consultation request, ReachLocal will contact you to go over necessary details. If you have questions prior to completing, please book a consultation with Nicole Jobes, our dedicated Briggs & Stratton Internet Marketing Consultant here:

All contracts require a electronic signature and credit card entry.
Are you new or experienced with Digital Marketing?
What Type of Advertising are you interested in? *
Dealership Info
Dealership name: *
Your answer
5 Digit Dealer Number: *
Your answer
Dealer Contact Name: *
Your answer
Dealer Contact's Direct Phone Number: *
Your answer
Dealer Contact's email Address: *
Your answer
Dealership Address: *
Your answer
City: *
Your answer
State: *
Your answer
Zip Code: *
Your answer
Country *
Your answer
Dealership Phone Number: *
Your answer
Dealership Website: *
Your answer
Campaign Brand - Please select the brand for your campaign (one brand per enrollment form - please use an additional form if you wish to advertise multiple brands). *
Mile radius around your dealership which you would like to advertise to: *
Your answer
Campaign Costs/Duration
Costs are reflected in US dollars. Campaigns can be started at any time and custom length campaigns can
be discussed with a program representative at ReachLocal®. Minimum campaign duration is 4 months.
We recommend consulting with your ReachLocal® Representative on the right program length and
cost for your unique needs.
Costs will vary based on your desired search mile-radius and geographic location. For example, a
dealer in a major city with a dense population and wide search mile-radius may require more campaign
funds than one in a very rural area with a narrower search mile-radius.
Total cost is due upon signing up for the campaign and is billed via credit card from ReachLocal®.
Once your ReachLocal® representative has received your enrollment form they will contact you with
further details and provide you with a secure online payment link to submit your program payment
with a credit card.
CO-OP Reimbursement
After your payment has been made, a co-op claim will be filed on your behalf with ACB to issue you
a check to reimburse you for your co-op eligible amount. If applicable, dealers are responsible
for validating their available co-op balance at the time of enrollment, co-op will be paid per the
available balance. Co-op will be paid per the available balance at the time of claim processing.
Program is reimbursed at 50% unless funds are currently accrued at 75%.
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google. Report Abuse - Terms of Service