PAYMENT AND SHIPPING. 16.1 – Deposits No monies should be paid to or accepted by a LifeVantage Distributor for a sale to a personal Retail Customer except at the time of product delivery. LifeVantage Distributors should not accept monies from Retail Customers to be held for deposit in anticipation of future deliveries.
PAYMENT AND SHIPPING. 9.1 – RESTRICTIONS ON THIRD PARTY USE OF CREDIT CARDS AND CHECKING ACCOUNT ACCESS A Market Partner shall not permit other Market Partner or Retail Customers or VIP Customers to use his or her credit cards, or permit debits to his or her checking accounts, to enroll or to make purchases from the Company.
PAYMENT AND SHIPPING a. Deposit: Xxxxx advises strongly against Business Partners accepting money for a sale to a personal retail Customer except at the time of product delivery {e.g. don't accept monies in anticipation of future deliveries).
PAYMENT AND SHIPPING. 1 - Returned Checks All checks returned by a Distributor’s bank for insufficient funds will be re- submitted for payment. A $25.00 returned check fee will be charged to the account of the Distributor. After receiving a returned check from a customer or a Distributor, all future orders must be paid by Credit Card, money order or cashier’s check. Any outstanding balance owed to LivElite International by a Distributor for NSF checks and returned check fees will be withheld from subsequent bonus and commission checks.
PAYMENT AND SHIPPING. 10.1 — Payments For Retail Products No monies are to be paid to, or accepted by, any Associate (Executive) from anyone other than a personal retail customer, and such monies are only to be accepted excepted at time of product delivery. Associates (Executives) shall not accept or hold monies from retail customers in advance, in anticipation of future deliveries. It is Essanté Organics Policy for all Associates (Executives) to collect monies for retail sales at time of product delivery, not earlier, and to supply two (2) copies of a valid retail sales receipt to the buyer as outlined in Section 5.3 above.
PAYMENT AND SHIPPING. All Equipment shall be shipped F.O.B. factory, freight prepaid to destination as stated in order, and FHP's delivery to the carrier shall be deemed delivery to . After shipment, FHP shall send its invoices for Equipment and for the prepaid freight to , stating the total purchase price of the Equipment shipped, and any sales, use or excise tax applicable to the sale.
PAYMENT AND SHIPPING. 9.1- Returned Checks All checks returned by a Jump Executive’s bank for in- suf- ficient funds will be re-submitted for payment. A $25.00 returned check fee will be charged to the account of the Jump Executive. After receiving a returned check from a customer or a Jump Executive, all future orders must be paid by Credit Card, money order or cashier’s check. Any outstanding balance owed to Jump To Health™ by a Jump Executive for NSF cheques and returned cheque fees will be withheld from subsequent bonus and commission cheques.
PAYMENT AND SHIPPING. 10.1 Methods of Payment Company will accept, provided that all eligibility requirements are satisfied, the following forms of payment for orders:
PAYMENT AND SHIPPING. 16.1 – Deposits 16.2 – Insufficient Funds
PAYMENT AND SHIPPING. 16.1 – Deposits No monies should be paid to or accepted by an Independent Consultant for a sale to a personal customer except at the time of product delivery. Independent Consultants should not accept monies from customers to be held for deposit in anticipation of future deliveries.
