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Mary Kay Order PDF Details

A Mary Kay order form is an important document for a business consultant. It outlines the products that will be ordered and the quantities of each product. The order form also provides information on the date of the order, shipping address, and payment information. A Mary Kay order form should be filled out carefully and accurately to ensure that all products are delivered on time and in the correct quantities.

Here, you will see some details about mary kay order PDF. This page will give you information regarding the form's size, completion duration, and the parts you'll be required to fill.

Question	Answer
Form Name	Mary Kay Order
Form Length	1 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	15 sec
Other names	mary kay consultant order form, how to make a mary kay receipt, mary kay order form pdf, mary kay receipt

12

Form Preview Example

MARY KAY PHILIPPINES, INC.

2nd Floor, Allegro Center, 2284 Pasong Tamo Extension, Makati City Tel. Nos. : (02) 859-6222 | 859-MARY (6279)

Fax No: (02) 859-6299

Email: mkporder@mkcorp.com

PERSONAL INFORMATION (Please fill out form)

SHIPPING INFORMATION

FAX ORDER FORM

FAX TO (02) 859-6299

Consultant Number

Name

Name of person to receive the shipment

Preferred delivery time

Complete

Date of order

Sales Director’s Name / Unit No.

Address

Contact Numbers - Landline and Mobile Number

Email Address

Contact Number

Relationship to person ordering

ORDER INFORMATION

	PRODUCT DESCRIPTION (Include color, specifications if applicable)	PART NUMBER	QUANTITY		SECTION 1		SECTION 2
				PRICE	TOTAL	PRICE	TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

QUANTITY TOTAL

PROGRAM PRODUCT SETS

	CHECK			CHECK IF
NEW CONSULTANT BONUS PROGRAM	APPLICABLE			CHECK IF
NEW CONSULTANT BONUS PROGRAM	APPLICABLE			APPLICABLE
	MONTH			APPLICABLE
	MONTH
MONTH 1 - P12,000 single purchase			ESRS Product Set
MONTH 2 - P12,000 single purchase
MONTH 2 - P12,000 single purchase			MONTHLY ORDERING BONUS (MOB)
MONTH 3 - P14,000 single purchase
MONTH 3 - P14,000 single purchase			Others:
MONTH 4 - P16,000 single purchase
MONTH 4 - P16,000 single purchase

PAYMENT INFORMATION

BANK DEPOSIT TO ACCOUNT NAME: Mary Kay Philippines, Inc.

Bank Deposit to BPI Account #: 1885-1130-16 or BDO Account #: 1458003775 (Please indicate your BC# in the deposit slip)

AMOUNT

BPI BRANCH OR BDO BRANCH

DATE DEPOSITED

CREDIT CARD PAYMENT

CARD NUMBER

THE ISSUER OF THE CARD IDENTIFIED HEREIN IS AUTHORIZED TO PAY THE TOTAL AMOUNT SHOWN HERE AND IN THE CORRESPONDING INVOICE RELATED TO THIS ORDER. I SHALL BE LIABLE FOR THE SAID AMOUNT, TOGETHER WITH ANY OTHER DUES THEREON, SUBJECT TO THE TERMS AND CONDITION OF THE CARDHOLDER AGREEMENT I HAVE WITH THE ISSUER OF THE CARD.

EXPIRY DATE: mm/yy

PRINTED FULL NAME OF CREDIT CARD HOLDER

SIGNATURE

Fax this order form to (02) 859-6299 together with the following documents:

BANK DEPOSIT: Validated deposit slip

CREDIT CARD PAYMENT: Authorization letter and photocopy of credit card (front and back)

SECTION 1 TOTAL							SECTION 2 TOTAL
		P							P
ORDER COMPUTATION
ORDER COMPUTATION

SECTION 1 TOTAL
SECTION 1 TOTAL					P
LESS:APPLICABLE DISCOUNT (25%, 35%, OR 45%)
LESS:APPLICABLE DISCOUNT (25%, 35%, OR 45%)
SUBTOTAL

					P
ADD: SECTION 2 TOTAL
ADD: SECTION 2 TOTAL

TOTAL ORDER COST		P
TOTAL ORDER COST

ACKNOWLEDGMENT

I have reviewed my order indicated above and have fully understood the following conditions:

1.That the complete processing of my order is subject to conﬁrmation of my full payment, availability of products and correctness of data;

2.That fax orders may be lost due to technicalities in transmission and equipment. Mary Kay is not responsible for orders not received due to this;

3.That Mary Kay is not responsible for loss of income due to the non-processing of my order with conditions mentioned above;

4.That orders received before 12 noon will be processed and shipped on the same day and may be received within 2-4 working days depending on location of the recipient;

5.That month-end cut-off orders received after 7 pm will be excluded from this month’s production but will still be processed for next month’s production;

6.That shipment for orders received in the last and ﬁrst three (3) days of the month may be received within 4-6 working days from date of order;

7.That the person mentioned in the shipping information is authorized to receive my order. I will assume full responsibility for his actions. In case my authorized consignee and I are not present during delivery, the goods will not be received by anyone.

BC Printed name

Signature

IMPORTANT NOTICE: Processing priority will be given to duly accomplished, complete, and legible order forms. You will be notified within one (1) hour through text or phone call once your fax order form has been successfully received by our Customer Service. Please call (02)859-6222 or text us at (0917)8660488, should you not receive any confirmation from Mary Kay Philippines after the given period. No confirmation

from us would mean that your order was not received and Mary Kay Philippines will not be responsible for loss of income due to the non-receipt of your order.

PAGE OF

How to Edit Mary Kay Order Online for Free

It shouldn’t be challenging to get request mary kay catalog through our PDF editor. This is the way you may easily develop your form.

Step 1: Seek out the button "Get Form Here" and click it.

Step 2: Now you are going to be within the file edit page. It's possible to add, customize, highlight, check, cross, include or remove areas or phrases.

Complete the request mary kay catalog PDF by entering the text required for each part.

blank order for mary kay blanks to complete

Provide the necessary details in the area QUANTITY TOTAL, SECTION TOTAL, SECTION TOTAL, PROGRAM PRODUCT SETS, NEW CONSULTANT BONUS PROGRAM, CHECK APPLICABLE MONTH, ORDER COMPUTATION, CHECK IF APPLICABLE, SECTION TOTAL, LESS APPLICABLE DISCOUNT OR, MONTH P single purchase, ESRS Product Set, MONTH P single purchase, MONTHLY ORDERING BONUS MOB, and MONTH P single purchase.

part 2 to completing blank order for mary kay

You can be instructed to type in the data to help the program fill out the part Bank Deposit to BPI Account or, AMOUNT, BPI BRANCH OR BDO BRANCH, DATE DEPOSITED, CREDIT CARD PAYMENT, CARD NUMBER, THE ISSUER OF THE CARD IDENTIFIED, EXPIRY DATE mmyy, PRINTED FULL NAME OF CREDIT CARD, SIGNATURE, Fax this order form to together, BANK DEPOSIT Validated deposit, availability of products and, That fax orders may be lost due, and not responsible for orders not.

blank order for mary kay Bank Deposit to BPI Account or, AMOUNT, BPI BRANCH OR BDO BRANCH, DATE DEPOSITED, CREDIT CARD PAYMENT, CARD NUMBER, THE ISSUER OF THE CARD IDENTIFIED, EXPIRY DATE mmyy, PRINTED FULL NAME OF CREDIT CARD, SIGNATURE, Fax this order form to together, BANK DEPOSIT Validated deposit, availability of products and, That fax orders may be lost due, and not responsible for orders not blanks to fill

Step 3: At the time you hit the Done button, your completed document is easily exportable to any of your gadgets. Alternatively, it is possible to send it via mail.

Step 4: Generate as much as two or three copies of the file to keep away from different possible future complications.

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