Fax Order Form - Mary Kay Philippines

MARY KAY PHILIPPINES, INC.

FAX ORDER FORM

2nd Floor, Allegro Center, 2284 Pasong Tamo Extension, Makati City

Tel. Nos. : (02) 859-6222 | 859-MARY (6279)

Fax No: (02) 859-6299

FAX TO (02) 859-6299

Email:

PERSONAL INFORMATION (Please fill out form)

SHIPPING INFORMATION

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

SECTION 1

SECTION 2

PRODUCT DESCRIPTION (Include color, specifications if applicable)

PART NUMBER

QUANTITY

PRICE

TOTAL

PRICE

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

P

P

QUANTITY TOTAL

SECTION 1 TOTAL

SECTION 2 TOTAL

PROGRAM PRODUCT SETS

ORDER COMPUTATION

CHECK

P

SECTION 1 TOTAL

CHECK IF

NEW CONSULTANT BONUS PROGRAM

APPLICABLE

APPLICABLE

MONTH

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

MONTH 1 - P12,000 single purchase

ESRS Product Set

P

SUBTOTAL

MONTH 2 - P12,000 single purchase

MONTHLY ORDERING BONUS (MOB)

ADD: SECTION 2 TOTAL

MONTH 3 - P14,000 single purchase

Others:

P

TOTAL ORDER COST

MONTH 4 - P16,000 single purchase

PAYMENT INFORMATION

ACKNOWLEDGMENT

Mary Kay Philippines, Inc.

BANK DEPOSIT TO ACCOUNT NAME:

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

1885-1130-16

1458003775

Bank Deposit to BPI Account #:

or BDO Account #:

1. That the complete processing of my order is subject to confirmation of my full payment,

(Please indicate your BC# in the deposit slip)

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;

AMOUNT

BPI BRANCH OR BDO BRANCH

DATE DEPOSITED

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

with conditions mentioned above;

CREDIT CARD PAYMENT

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;

CARD NUMBER

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

THE ISSUER OF THE CARD IDENTIFIED HEREIN IS AUTHORIZED TO PAY THE TOTAL AMOUNT SHOWN HERE AND IN THE CORRESPONDING

received within 4-6 working days from date of order;

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.

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.

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

BC Printed name

Signature

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

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

_____