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.

QuestionAnswer
Form NameMary Kay Order
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesmary kay sales receipt, blank order for mary kay, request mary kay catalog, mary kay order form 2020

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

 

 

 

 

APPLICABLE

 

MONTH

 

 

 

 

 

 

MONTH 1 - P12,000 single purchase

 

 

ESRS Product Set

MONTH 2 - P12,000 single purchase

 

 

 

 

 

 

MONTHLY ORDERING BONUS (MOB)

MONTH 3 - P14,000 single purchase

 

 

 

 

 

 

Others:

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION 1 TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

P

 

 

 

LESS:APPLICABLE DISCOUNT (25%, 35%, OR 45%)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUBTOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P

 

 

 

ADD: SECTION 2 TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL ORDER COST

 

P

 

 

 

 

 

 

 

 

 

 

 

 

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.

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