Mail Orders Sample Clauses

Mail Orders. Mail orders shall be divided equally among all the employees in the departments unless a mechanical system is hereafter installed for handling such mail orders.

Mail Orders. Membersmayplaceordersbymail. NSP’scomputersystem matches the account number with a shipping address already on file and prints out a shipping label. If an order is to be shipped to an address different than the Member’s normal shipping address, a notation to that effect must be made on the top of the order form. Double-check each order for accuracy. Keep a copy of the order form for your records. Send the original copyof the orderform to: Nature’s Sunshine Products, Inc. Customer Service Department 00 Xxxx Xxxxxx Xxxxx, Xxxxx 000 Xxxxxxxx, Xxxxxxx L6T 4B5 A cheque, money order or credit card (card number, expiration date and signature) covering the total cost of the order must be included with the orderform. NSP accepts Visa, MasterCard and American Express. Orders received without payment will be returned. NSP deposits all cheques on the date of order, even post-dated cheques. Cheque needs to be completed with the current date, order amount and signature. Make cheques payable to “Nature’s Sunshine Products, Inc.”NSP does notaccept “starter” chequesthat lackthe customer name, address and phonenumber and the name of the bank commercially imprinted on the cheque for the bank account holder. Payments cannot be deducted from future rebate/commission cheques. Please include all orders sent on the same day in one envelope. Properlyplaced orders are normally processed and entered within 24 hours of receipt, excluding Saturdays, Sundays and holidays. Orders received by overnight delivery will be processed the same day they are received, unless the order is incomplete or defective. Shipping times cannot be guaranteed. Any correspondence to NSP Home Office should be mailed in a separate envelope from any order.

Mail Orders. A Distributor may order Product by mail. The Product Order Form is required for all product mail orders and must be fully completed and submitted to Unicity. Two or more Distributors may not combine orders on the same order form. Orders must conform to each of the following requirements: 1) Orders submitted without payment in full may be returned to the Distributor by mail. Orders submitted with insufficient funds may be fulfilled with Products that does not exceed the funds submitted with the order, minus shipping, handling, and any applicable tax. If payment for an order is insufficient, Unicity reserves the right, at its discretion, to withhold products from the order. Any liability arising out of the return or partial fulfillment of an incomplete order lies with the Distributor who placed the order; 2) Payment must accompany all orders. Payment for orders should be by personal check, certified check, money order, bank draft, credit card or credits on the Distributorship account. Unicity will not accept COD (cash on delivery) orders. If payment is less than the order amount, Unicity may debit the Distributor’s credit card or the Distributor’s account if the underpayment is within ten percent (10%) of the correct order amount; and 3) Unicity is not responsible for orders that are delayed in transit or for orders that do not arrive at the appropriate Unicity office complete with a valid form of payment. Mail Orders must be received by Unicity on or before the last business day of the month to be included with that month’s Personal Volume.