What documentation is required to prove the discount has been provided to the contractor?

Distributors will be required to provide sales invoices for the first five claims submitted to the Program. This step ensures the Program process is being followed and the correct discount is applied to qualifying sales. For sales thereafter, invoices will not be required for every claim submitted, however Focus will regularly request invoices from distributors for randomly selected equipment sales to verify the discount is being passed along to the required party as a line item or credit.