How to qualify
- Complete the claim form
- Attach proof of purchase (reseller invoice(s)) to the claim form, with qualifying products and HP part codes circled and make copies for your records.
- Product must have been invoiced between 1st November 2011 - 29th february 2012.
- Mail to: HP Claims Dept, PO Box 7393, Reading, RG27 7JJ. All submissions must be received by 30th March 2012.
- You will then receive an email confirming the rebate due to you and your individual reference number within 7 days of posting. If you do not receive this email then please contacts us at email@example.com.
- You will then receive an email confirming the rebate due to you and your individual reference number.
- Cheques will be issued within 45 days of receipt of your correct invoice.
- Offers cannot be combined.
- For full terms and conditions, click here