6. All Vendors are required to report/submit their final dollar amount per retailer on paid invoices throughout the calendar year. Vendors that provide a rebate are to only issue checks on Paid Invoices throughout the calendar year (ex: January 1, 2019 – December 31, 2019). For rebates of $500 or over, the option of issuing a credit or cash rebate is up to the individual CBG retailer. Rebates are determined based on the pricing brackets approved by the CBG office. Pricing brackets can be found on your general information form (G.I.F.).agreement. This form helps us gauge the success of our retailers and understand the categories they are interested in. We understand the that these numbers are sensitive and we will not share your numbers with anyone. They will only be seen by the CBG office.