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1. 1 Click the Place Bulk Order button brown moving van This will launch you to the Product area of the site of the Representative who is managing the party 2 Place an order When you are placing this order on the shipping page the customer will enter their address and then will proceed to checkout without entering billing information This will be done on that Master Bulk order 3 When you have finished placing all Party Bulk orders you must process the Master Bulk order by clicking the Process Master Bulk Order button on the bottom of the screen Note You cannot process benefits for the party until the Master Bulk order is complete HomeParty Rep 4 Master Bulk order To process this order you must click the Process Master Bulk Order button This will launch you to the Representative managing the party s website It will log you in as the Hostess The manager of the party and the Hostess should coordinate who is going to pay for the Bulk order 5 The Cart screen will now display all the Attendees of the party and how much they owe to Bulk order The Next button will take you to the Shipping page for the Bulk order 6 Enter in the shipping address for where the bulk order is to be shipping to By default this will be your ad dress When you click next you will go to the billing page Enter the information for the user that is going to pay for the bulk order Click to proceed to checkout 7 Checkout is
2. Withdrawl None Depositing and withdrawing of benefits are tied to benefit levels starting at 300 and multiples of 250 thereafter it is not possible to bank partial benefit levels HomeParty Rep 5 Order History 1 The Orders tab is used to view and manage the outgoing orders in your system The Representative will have the ability to see the orders that have been placed on their site The Distributor will be able to see and manage the orders as they come in and as they go out 2 Interface in the middle on the top of the page you will see a list of orders This list includes the orders ID the customer name the parent of that customer who the Hostess is if it was a party the total of the order the status of the order the shipping status the source of the order and the payment type You can see more orders by using the filter options on the left side of the page This is done by clicking on the filter you wish to change for exam ple changing Today to This Week When you have selected the filter you wish to change you can refresh your results by clicking the arrow that will appear at the heading of the filter you are changing for example next to Date You can also search for a specific order by using the search bar at the top right of the screen You can search by Order User ID or Username Searching for an order will display a different set of filters on the left side of the screen These filters wi
3. Sa Su Mo Tu We Th Fr KX XK KM K 1 2 1 2 3 4 5 6 8 9 10 11 12 4 5 6 7 amp 9Q 8 9 10 11 15 16 17 18 19 11 12 13 14 15 16 17 18 22 23 24 25 26 18 19 20 21 22 23 24 25 29 30 31 25 26 27 28 29 30 31 This is where you schedule manage and place party orders Each open party will display on a list on the left hand column and show up as a dot on the calendar near the centre of the page Within each party will list the attendees and their respective orders More information on setting up a party will follow in later chapters Orders Update Results Generate Off site Order OoOo Search Date 2 Today Gf ID Date Customer Parent Hostess Total Status Ship Sub Source Tender amp This Week No results found e This Month New MO Send Email Print All a This Year This is where you can see and manage orders on your site From here you can verify the status of the orders Orders marked as new are those that have yet to be processed Orders marked completed have been sent to the warehouse for fulfillment HomeParty Rep Admin This is where administrative users will manage the site themes and other administrative settings This will be where you can view and configure your site subscription Help This contains help files that contain tutorials to help users understand how to use the tools this system pro vides HomeParty Rep Section 2 Your Customers Editing User Info 1 Log into your bac
4. a Check out the cart and when you is Bag Brown 100 w discount 1 45 00 45 00 0 00 Delote have the ability to add notes add the 3 pila 7 30 00 0 00 30 00 Delete SKU the Customer Name Reason Click Delete on temporary item for defect and original Date of pur Subtotals Gti iaar iiia chase in the notes section for each item ie MB4001 MARY SMITH BROKEN ZIPPER 11 11 12 Customer MARY SMIT R L ees OSHAWA ON PostalCode ZIG 88B ___ b Complete your order Phone GOS 38 SEFS O GotoaParty Hosta Party E mail O Become a Home Party Rep c Fax or Scan a copy of the original receipt and note the Order number from the just completed order on the old receipt before faxing or emailing HomeParty Rep 7 IF Order was sold in Homepartyrep com a Check out the cart and when you have the ability to add notes add the SKU Original Order number from the sales receipt the Customer Name Reason for defect and original Date of purchase in the notes section for each item ie MB4001 ORDER 23 MARY SMITH BROKEN ZIPPER 11 11 12 b Complete your order ded kisii kiaiii 7777 7i 2012 As sign Order To Party June O02 2012 093 0AM Order Notes M Blind Lopy MB4001 ORDER 23 HAEY SHITH BROKEN Z amp LPFER 11 11 12 Narre Qty Price ea Retail Sales Abbie 1 45 00 45 00 1 45 00 45 00 Retail Sales 14600 Discounts Rewards 40 00 Shipping Handling 5 00 OST 2 50 Total 5
5. the dropdown list gt Select Clear browsing history to delete traces of which websites you ve visited gt Select Clear download history to delete records of which files and programs you ve downloaded gt Select Empty the cache to delete cached website pages gt You can also delete saved passwords which log you into websites and saved form data such as your name and address gt Then click on the Clear browsing data button gt Click on the Close button when youve finished Mozilla Firefox gt Click on Tools then Options or Edit Preferences on Linux gt Select Privacy gt In the Cookies panel click on Show Cookies gt To remove a single cookie click on the entry in the list and click on the Remove Cookie button gt To remove all cookies click on the Remove All Cookies button Safari MacOS X gt Choose Preferences from Safari menu gt Select Security icon gt Press Show Cookies button gt Select the Cookies to be deleted from the list gt Press Delete button HomeParty Rep 2 Where are all my kits Not all my kits are showing up When you are first entered into the system we set up your kits according to our master rep list Occationally the rep list may have small mistakes or be out of date If you don t see a kit you are entited to don t worry we messed up Send us an email and we will do our best to fix it ASAP HomeParty Rep
6. where the order is processed The receipt will display the totals for each order in the Bulk order HomeParty Rep 4 5 Warranties Warranties should only be processed by you as the HPR and should follow standard warranty guidelines 1 Place and order with all Mame Oty Price an Subtotal items but the replacement or backordered item s this may be the customer s order if they place one or your incentive order If the order does not have any paid items you will bave to Click Checkout gt place a temporay item in the cart in order to get to the next step Hope Argile Add Temporary Item if no paid items 1 30 00 30 00 Dolete Subtotals 1 too 30 00 2 Click the checkout button so you see the summary screen for your order showing the subtotal 3 Click on the Coupon Code button enter the coupon code WARR2012 or WARR2012 2 though WARR2012 5 if there is more then one 4 You will be taken to shopping screen from there place the replace i 30 00 30 00 ment Item to cart Subpatal 130 00 Compon Canificate Code 5 Once all items have been addeed to cart click the Cart link in the ian top righthand corner WARRIO2 G Cis counts Rewards 0 00 6 If there were any temporary items added to the cart delete them and follow one of the following depending on if the item was sold on the new system or old 7 If Order was sold outside of Oty Price tow Simipa Subtotal Homepartyrep com Replacement Iam
7. you can check the box under the form labelled The billing address is the same as my shipping address it will automatically set the billing address to that of the shipping address Select your shipping option then click Next 4 Billing This is where you enter your billing address and credit card information If you have placed an order previously the credit card will be stored encrypted in our database allowing you to place your order with just the CCV code When you have finished click Review Order 5 Finalize This is where you view the final order Taxes are calculated and you can put a note on the order If you have blind copy checked the note will not show up on the receipt When you are satisfied with your order click checkout This will process the order 6 Receipt This is the final receipt Printing this using the print button will give you a permanent record of the sale though a digital copy can also be found in the Orders tab on the back end HomeParty Rep SECTION 4 Parties Interface 1 In the middle of the screen there is a calendar that displays all parties on the users site On the left is a list of all parties for easy reference There are arrows on the top left and right of the calendar called Previous and Next This will scroll the calendar one month at a time 3 months will be displayed in the interface 2 Under the calendar will be the party management tools These are the De
8. 0 00 Delate gy Complete as usual On the Click Delete on temporary item a a billing screen it will request your Subtotals 2 75 00 45 00 30 00 credit card number regardless of if there is a total or not While this is Checkout required you will not be charged HomeParty Rep 4 7 Process and Place Benefits Order 1 After you have finished all the party orders and all users have placed their orders you can process your ben efits with the Process Benefits button if you wish to bank benefits see next section NOTE After you click this button you will not be able to place or cancel any orders on this party A warning will appear informing you of this If you click the Close Party Without Benefits button it will close the party and apply no benefits d RSVP Yes F Hostess Order Ce oe HomeParty Rep RSVP Yes Manager Order Es amp Paizo ss No Response 2 When the order s benefits have been processed you will be returned to the Attendees menu At this point no new non incentive orders and be added Under the host and HPR will be a new item see above Hostess Order and Manager order Clicking the place order icon on the right side will start the order process 3 The incentive system is a guided system much like the kit system It will automatically calculate the incen tives you are due based upon your eligible sales The first screen will allow you to choose from which line you wish to pick your incentives yo
9. 2 50 Check Out HomeParty Rep 4 6 Replacements or Backorders When ordering 1 Place and order with all A AVRE Wu I i AddtoCen Search items but the replacement or Name Oty Price fam Subtotal backordered item s this may be the customer s order if they place one or your incentive or der If the order does not have Subtotals ton 3000 any paid items you will bave to place a temporay item in the cart Click Checkout gt in order to get to the next step Hope Argila Add Temporary Item if no paid items 1 30 00 30 00 Dalete 2 Click the checkout button so you see the summary screen for your order showing the subtotal 3 Click on the Coupon Code button enter the coupon code REPLACE or REPLACE 2 though REPLACE 5 if there is more then one 4 You will be taken to shopping screen from there place the replace sia oe ment Item to cart Subtotal 70 00 Coapon Cerificate Code 5 Once all items have been addeed to cart click the Cart link in the l i apoy Cancel top righthand corner UO Dis counts Rewards i o i T Total 30 00 6 If there was a temporary item added click the delete link at the end of the item line City Price oa DESUN Subtotal 7 On the last page of the order sah document which order and or Replacement Item party the backorders or replace os Bag Brown 100 discount 1 45 00 45 00 0 00 Delete ments are from in the notes box gile l 30 00 0 00 3
10. HomeParty Rep HomeParty ky User Manual Updated Sept 7 2012 Version REP 1 8 HomeParty Rep Introduction The following document will give you a basic overview of the HomeParty Rep system This document should give you a good start to hosting your first party and will give you a basic overview of the managment of orders customers and products Important Information My Username My Password My Site http www homepartyrep com Admin Site http www homepartyrep com admin Coupon Codes Offer Code Expiry 1 Shell Discount Override ADDASHELL5 TBD 2 Shell Discount Override ADDASHELL10 TBD Booking Benefit Accessory BOOKED TBD Booking Benefit Handles BOOKEDHANDLE TBD No Shipping for qualified orders Party order Only NOSHIP NA Warrenty Item WARR2012 NA Replacement Item Retired REPLACE NA For quantities larger then 1 append the number up to 5 following a dash after the code eg WARR2012 4 HomeParty Rep Section 1 About the Site BackEnd and FrontEnd There are two parts to the HomeParty Rep system The front end and the back end The front end is the part of the site your customers will interact with and place their orders from The back end also called the business cen tre allows you to such things as set up parties view orders and add to and view your customer lists Logging into Back End 1 In your signup confirmaion or your welcome letter you will be assigned a uniqu
11. Replace key with the key you made note of in step 4 8 Click the Source button to re enable the editor and continue editing and save when complete ciag ice image key IH001294 gt lHikHji t E G Ker Bizas TFTA oe m HomeParty Rep Troubleshooting 1 The totals of the order I am entering do not add up The system uses cookies in order to store presistant session data such as the contents of the cart and your login information On occasion this data can get corrupted or garbled preventing the system from properly calculat ing the cart In order to clear this problem you should clear these cookies WARNING Clearing the cookies will log you out of the system and require you to log back in If you have mul tiple tabs or windows open doing other orders on the site save what you are doing before attempting Internet Explorer 9 gt Open Internet explorer window gt Click the Tools button gt Point to safety and then click delete browsing history gt Tick the cookies box then click delete Google Chrome gt Click on the Tools menu and select Options gt Click the Under the Bonnet tab locate the Privacy section and click the Clear browsing data button Select Delete cookies and other site data to delete all cookies from the list alternatively you can remove all cookies created within a specific time period by selecting the period you want from
12. Update Cart on the bottom next to Checkout You can also add and search for items by name or sku using the search bar at the top the screen m 2 Checkout Checkout will display the items you are about to purchase It will also summarize subtotals of items and discounts applied to the order so far Any discounts that may apply to the order will be shown above it Clicking the Apply button will add the discount to the order When you are done reviewing the order click Next Note Multiple discounts may apply to the same order because a discount can only be applied once per order line it s important to make sure you pick the discounts that work best for your order For example if you have an or with 3 Classic and 3 Petite Shells there will be 4 or more offers available Cart Discount Classic 3 Cart Discount Petite 3 2 Classic 1 Petite PK 2 Petite 1 Classic PK Since the order as more than 3 Classics and Petites selecting the first 2 offers makes the most sense Selecting one of the latter offers can cause the cart to fall under the minimums and only allow a single offer to be used 3 Shipping This is where you enter the name and address to ship to After you have finished this view your shipping options by clicking View Shipping Options Party orders will default to the Rep s address but the user can change the shipping address to their shipping address using the drop down menu If this is your first order
13. a Hostess you can enter the party details They are optional but the more details you can give the easier it is to organize your parties This will display on the details tab of the party after the party is created 7 Next is the When tab if you have not selected the date this is where you will do so You can also set the time of the party This date must be a future date 8 After selecting the time you will come to the overview page this will review who is Hosting the party where it will take place and when it will take place date and time Click Create Party on the bottom right to complete the creation process HomeParty Rep 4 2 Add Attendees 1 First select your party either from the list on the left of the page or from the calender 2 Click on the Attendees tab 3 Click the Add Attendee button on the bottom right 4 You can add attendees from your contact list using the search feature create new users using the create tab or you can pick them from a list of all your contacts on the Contacts tab After selecting a user from the user search or the contact list click Add to list If you create a user fill out the form then click Create and Add to List When you are finished click Save List located on the bottom right of the page 5 To delete an Attendee from a party on the Attendees tab on the right of each Attendee there is an X icon Clicking this will delete that Attendee from the
14. arty Rep 4 4 Party Orders There are two different types of party orders and its important to know the difference Cal Standard Party orders box icon A Standard Party order is a standard order placed either by you or the customer whose total counts towards the benefit level Orders that are drop shipped orders shipped directly to the customer must be added in this way 1 Click the Place an Order button yellow box This will launch you to the Product area of the the site of the Representative who is managing the party 2 Place an order 3 When you are finished with Checkout it will launch you back to the Party tab The order number and the order total will be displayed under Attendee n Bulk Party orders moving van icon A Bulk Party order shares shipping with other orders When a Bulk Party order is added it will not be complete until the Master Bulk order is completed Shipping will not appear on any of the bulk orders as they are entered and rather will be calculated when the bulk order is processed Only one Master Bulk order may be placed per party If a party is closed before the Master Bulk order is processed all of the Bulk Party orders are cancelled Bulk orders have a fixed shipping fee per order As such they CANNOT be used for war ranty replacements or booking incentives that may qualify for free shipping If you have a order that qualifies for free shipping use the CA Standard party order instead
15. e store ID This store id is what your customers will use to access your site The address will look like this http www homepartyrep com user_name In order to access your back end using the username and password that was given to you or you registered with simply append admin to the end of it http www homepartyrep com user_name admin Bookmarking that site on your computer will ensure you wont have to search again for it 2 In the business centre you have all the tools to manage users parties orders and anything else that goes through the system Home HomeParty 7 Parties Orders Dashboard Subject Vie dr Fi erties Replaces co Maias i Boniireg bec erry ra Fa frais HL Pre Fe h ey This tab contains the Dashboard Announcements Commissions and Reports These are used to see an over view of how your business is going and for you to monitor commissions Be sure to take a look at the announce ments area every time you log in to find any issues changes or promotions for the system HomeParty Rep People This tab lets you edit and manage users on your site As you add people to your customer list or people register to the site they will show up on this page Within the page you can view parties the user has hosted or orders they have placed The customer list is unique to your account and cannot be viewed by other Reps Parties a Previous Newt Su Moa Tu We Th Fr EE Su Mo Tu We Th Fr
16. k end 2 Find the user you wish to edit You can do this by using the search filters and searching for a user by specific fields You can choose from the drop down lists The first list filters by user type The second drop down list filters by advanced fields to find the user These include first name last name corporate ID etc You can then enter in the parameter you wish to search for in the third search bar that will appear 3 When you find the user you wish to edit double click on the user in the main area This will open up the editing tabs these include the General tab the Orders tab the Parties tab the Gift Certificates tab the Website tab for Representatives the System tab the Notes tab and the History tab 4 The General tab contains general information for each user This includes their name and address informa tion 5 The Orders tab contains a list of all the orders that the user has placed 6 The Gift Certificates tab contains a list of all the Gift Certificates for the user their status and the amount left on the Certificate Representatives and corporate users can also add Gift Certificates to a user from this tab 7 The Notes tab is where you can make view and edit notes to the user Common Tasks Changing a Customer to a Native Customer 1 Log into the back end of your website 2 Click on the People tab 3 Search for the user you wish to change This is done using the search filters You can locate a u
17. ll apply specifically to the search you performed You can also see more re sults by changing the amount of results displayed This is located above the orders in a white drop down box The number displayed there is how many results will be displayed 3 When you double click on an order you can view specific details of that order Several tabs will display in cluding the Details tab the Shipping tab the Billing tab the Order tab and the Profit tab 4 The Details tab is where you can see the basic details of the order These include the order info such as date User ID email etc You can also see the Warehouse address and Party info if the order was placed at a party 5 The Shipping tab is where you can view the basic shipping info for the order You can also see the Tracking Number if one was assigned 6 The Billing tab is where you can see the Billing info for the user who placed the order This includes the Pay ment info and Billing address 7 The Order tab is where you can see details for the order You can see what items the user purchased and how much they paid with taxes and shipping included in the subtotals This is also where you handle a return By changing the drop down list next to each item in the order you can handle returns and exchanges for general reasons or because of defects 8 The Profits tab is where you can view the profit made off of the order The system calculates this based off of the Cost of
18. n be withdrawn at a later date 1 After completing a party and there are no more orders you wish to add to the party click the process ben efits button 2 You will see a screen allow ing you to bank your benefits Ban K Benefits see left The party s value will Total Incentives 1 350 00 be shown in the top box 1 the Barked Incentives 0 00 7 current account balance will be This Party shown in the box below it 2 the negative or positive change to Depsit None the party will be shown in the final text field 3 Withdrawl None 3 To deposit to your account s select the benefit dollar amount from the dropdown menu 4 and click process 6 4 To withdraw from your account and apply the amount to your party select the amount from the withdraw drop down 5 and select process 6 De pos ited 1000 Withdrawn 0 5 You will be taken to a screen with a receipt confirming the action see New Balance 1 000 right Click the close button 6 Finally hit the Process Benefits button once again from there you will see a screen see left showing the updated totals If you are happy with this process the benefits by presssing the continue button at the bottom of the window Total Incentives 350 00 Banked Incentives 1000 00 This Party 1000 00 Notes Banked benefits are exclusively for HPR order and cannot be used Depsit None for Hosts regardless of the HPR is also the host
19. nd a set of special tags To gain access to this on your back end page 1 Click Admin 2 On the left hand side under Corporate Pages Heading Click Representative Content 3 You will see a list of current pages on your site Click My Happenings and then click the Edit Page button 4 This page will show the information portion of the page 5 To get to the upcoming events part click Default Content In that box you can enter any text you wish and format it using the toolbar above To use HTML you clicking the source button on the upper left hand corner of the editor will allow you to add tags HomeParty Rep Global Page Content Cll a Mote Thiet cuien will only be Gipdeyped in content option Grad suppor cute contend E Sose L AAE Attig B 7 y ajna 2 E lEs amla A t te Of 4 SIF RR T al ee Poma Besa tee o ie ol hake Bowe 6 3 Adding Images 1 Follow the steps above to get to My Happenings events page editor 2 Clicking the browse button find the picture on your computer you wish to upload Please make sure the image is a jpg gif or png and is re sized to a reasonable size no wider then 800 pixels 3 Click Upload 4 When the image uploads make note of the third column labelled Key name this is how you will reference the image 5 Switch to Code view by clicking the Source button 6 Insert the code lt img src image key key gt where you wish to place the image 7
20. party Details Tab This tab displays Who is Hosting the party Where the party will be held and When the party will take place Party Benefits Tab This tab is used to see what benefit level the party has achieved As orders are placed this tab will reflect the benefit level achieved by the party total 4 3 Orders Party vs Bulk The system allows two different types of orders for a party a party order and a bulk order The party order re quires immediate payment at the time of placement and allows greater fexibility in regards to where it is shipped however IF a person paid using their own credit card this should always be used A bulk order allow multiple orders going to the same location to be placed on a single credit card Refer to the table below to determine what kind of order to place Bulk Order Party Order On customers credit Card X X BEST Paid in Cash Cheque BEST WILL WORK if you enter your CC Number at checkout Free Shipping BEST Drop Shipping Why use Bulk order at all This is a good question It is important to keep in mind that credit card companies use complex software pro grams to search for illicit use of a credit card and flag it before the charges hit the card Excessive charges to a single number from one merchant can flag the card and have the order declined the card blocked from the site or the card locked For this reason we encourage you to use Bulk orders as much as possible HomeP
21. ser by their cor porate ID first name last name log in email and many other fields 4 When you have located the user you wish to change double click on their name Click on the system tab and click edit In the field titled Type select Customer Native from the list 5 Click save HomeParty Rep Common Tasks Changing a Customer s Password 1 Log into the back end of your website 2 Click on the People tab 3 Search for the user you wish to change This is done using the search filters You can locate a user by their cor porate ID first name last name log in email and many other fields 4 When you have located the user you wish to change double click on their name Click on the system tab and click edit Check the box labled reset password 5 A box will apear with a generated password replace this with the new password for your customer 5 Click save HomeParty Rep Section 3 Sales A purchase is much the same regardless of if it is a customer doing it for a party order or a Host doing it for their incentives After the customer selects what products they want the user will then go though another series of steps in order to confirm their purchase 1 The Cart In the cart area you can see what items you have You can remove items by clicking the delete button located to the right of each item in the cart You can edit how many of each item you have by updating the QTY field and then clicking
22. tails tab the Attendees tab and the Benefits tab 4 1 Create a party 1 To create a party first go to your the back end of your site 2 Go to the Parties tab 3 In the Parties tab you will see a list of all the parties that you are managing on the left You will also see a cal ender in the middle with 3 months on it 4 There are 2 ways to create a party You can click the New Party button located on the top left of the screen or you can select a date on the calender If you choose to select a future date on the calender that will be the date of the party If you click the New Party button you will select the day of the party in the party create tool gt What if my party has already past Use the current date We recomend schedualing your parties in advance however if that is not possible date your parties in the system the day you enter them 5 When you enter the party create tool you will first either select a Hostess from your customer contact list There are two ways to do this you can create a new customer to be the Hostess of the party by using the create tab or you can see a list of all the users you have already created on your contact list by clicking the contacts tab Select or create the Hostess then click the Next Step button At any time you may cancel the creation of the party by clicking the Cancel Create button located on the bottom left of the tool 6 After you select
23. the good and the Retail price Subtotals are displayed HomeParty Rep 6 Customizing your Pages 6 1 Making sure info is up to date The contact info on the Happenings page is all derived from your user information stored under your rep user You can change this at any time and the changes will be reflected on the page on the rep site The below table shows where exactly the My Happenings gets the information it displays from Mobile Mobile number on Profile Fax Fax number on Profile Email Email address on Profile Address City Province and Postal code from Billing address Profile Side Picture Picture box on Profile idea size is 200px width by 300px height To change this information under the people tab double click on your name Clicking the edit button on the bottom right hand corner edit the details as you see fit when done click the save button 6 2 Adding other information O Saman ice ee Sieme Ceiri a ilie hore Aap phone 11 Opportunity Sayi Up Opbons 3 Here i orks ep Sle Ophors 1 Hos a Party Aep Opona 1 Rep esentse Content Dorisa U Rap Opbiare 1 Gimp Foii Thank Viou Opona 1 rere Privacy Pokcy Optimi 1 Bete andl Conan Cpt 1h ty Happens Oplbarie 2h Petuen Poker pia 1 Below all your contact information is a free space to add anything you chose This can be news a party listing latest offers etc The upcoming events area accepts both HTML clicking source button plain text a
24. u can also pick a crossover line in which up to the 1250 level is from one line and the balance follows another line Select the line or the crossover line from the list 4 You will be taken to a screen showing the entitled item classes in the top box followed by the buttons apply skip and after you have added an eligible item undo Below shows the cart and standard shopping interface As you add eligible items to your cart they will show up with a 100 discount Please follow the list carefully as entering an ineligible item will cause it not to discount 5 When you are finished click NEXT to proceed to the Cart When you finish Checkout you ll be launched back to the Parties tab in the business centre After you place the Hostess order the party automatically closes NOTE In order to ensure prompt delivery of orders parties will automatically close after 2 weeks of being added to the system If the party closes without both the incentive orders HomeParty Rep 4 8 Banking of Benefits Often there may be times where you have accrued the full product line of the lines that you carry and want to use the benefits that you have accrued this this month on next month It was with that need we developed the benefits banking feature In order to simplify the system and allow the greatest flexibility we have used a benefit value system Your HPR Benefits are deposited using the fixed increments pull down menu into your account as their value and ca

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