Consultant Order Sample Clauses

Consultant Order a. Defined as an order used to purchase product and business supplies where the Consultant buys at a discounted rate. BACK ORDERS Pink Zebra does not accept back orders at this time. Items that show “Out of Stock” or “No Inventory” may not be ordered at that time. Pink Zebra creates an Out of Stock PDF and posts this on ZebraNET to communicate product availability. COMMISSIONABLE AND NON-COMMISSIONABLE ORDERS The following orders are considered commissionable, and a Consultant is able to earn volume-based commissions or bonuses accordingly: • Sales submitted under a Party Order. • Sales submitted as a Consultant Order. • Sales submitted as a Customer or Website Order. The following orders are considered non-commissionable: • Sales submitted as business supply orders. • Enrollment Kit Orders. • Pink Dollars or Point Redemption Awards. ORDER STATUSES Three order statuses that are applicable to orders are defined as: • Entered Status – An order has been added to the shopping cart and does not have a completed or valid payment against the order. In this status (except for Party Settlement), the order may be changed or deleted by the Consultant. Once an order is in “Entered” status, there are multiple ways to view and edit the order: o Party Order, can be found under View Party Summary. o Consultant Order, can be found under Shopping> My Consultant Orders. o Customer Order, can be found under Shopping>My Customer Orders. o Any of these orders may be viewed and edited during the actual order process. • Posted Status - An order has been closed or paid for using a valid form of payment. An order that is in this status has begun the process to be picked and packed in the Warehouse and this order may NOT be changed.