Common use of JULY AUGUST Clause in Contracts

JULY AUGUST. Situation You sent back the You started You continue Scanner Agreement working with your working with your signed, the deposit Scanner Scanner and shipping fees are cleared and you received your Scanner Performance You cannot qualify for the Free Programme this month 3 ADRs and 4,000 GSV Free Programme not met Payments 2,070.9 NOK deposit 621.27 NOK + VAT 621.27 NOK+ VAT 384 NOK+ VAT rental payment rental payment shipping fee 126.4 NOK+ VAT 126.4 NOK+ VAT loss and damage loss and damage waiver waiver Paid on 07 July Paid on 07 August How to follow up your monthly scanner activity To check your performance, go to COMMISSIONS/MORE/ and select MY UPLOADED SCAN REPORT AND/OR MY SCAN BONUS REPORT The report is updated only every 4 hours (CET: 9:00 am, 1:00 pm, 5:00 pm and 9:00 pm) My Uploaded Scan Report: contains all the uploaded scans have been performed in the particular month. It is important to know if the 20 initial and/or subsequent scans have been reached. My Scan Bonus Report: is a list of all the scans uploaded with their bonus status. It will allow to verify if you have reached the 6 new or recurring monthly scanner related ADRs. Bonus Statuses: Glossary Payable: the scan card was linked to the SCS product ADR subscription in the right timeline. Also payment and delivery have been made. A potential scanner bonus payment has been added to the selected period commission calculation. This can be part of the scanner activity. Waiting: The scanner card has been linked to the ADR subscription , but the ADR subscription containing the SCS product has not yet been paid in full. The bonus is pending: the order is awaiting confirmation. Paid: The scanner bonus is already paid with the rewards of the selected period. Not linked to ADR: the scan card is still not linked to an ADR subscription Expired: The system has tried to generate a scanner bonus for 89 days from the day a scan card was linked to an ADR subscription. Once the status is EXPIRED, the scan card cannot be part of the scanner activity anymore. Dates out of range: The ADR subscription linked to the scan does not meet the 90/15 days scan/ADR date rule requirement. ADR ended: The ADR subscription that was linked to the scan card was cancelled or the qualified product was removed from the ADR subscription. Scan card is active: The last modification to an ADR subscription and/or scan card was done in the past few hours. The system needs at least 4-5 hours to process all data and to show the fina status. Scanner deactivation Declined rental and loss & damage waiver payments result in Scanner deactivation on the 25th of the month of payment default. Between the 07 and the 25 of the month, check your emails and voicemail messages from your Scanner support to avoid the deactivation of your Scanner. Deactivated Scanners lead to lease termination if payment is not cleared upon deactivation. Remaining declined payments lead to a Sales on Hold (SOH) placed on your account. Loss & Damage waiver The principle of the waiver is in case of repair (in case of damage) or replacement (in case of loss or theft) of the Scanner, you are asked to compensate Nu Skin only for a maximum amount. Nu Skin will pay the difference of the total cost of the repair or replacement. Paying the monthly Loss & Damage waiver does not exempt you from paying the maximum amount of the compensation. Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: You do not pay any rental payments for the month of the return Ship your Scanner back 01 of the month Contact your local support & send back your Lease Termination form 15 of the month Your Scanner is shipped back physically in Nu Skin warehouse Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: Xxxxxxx is shipped back physically 01 of the month Contact your local support & send back your Lease Termination form 15 of the month 30 of the month You pay rental payments for the month of the return Xxxxxxx is shipped back physically in Nu Skin warehouse Lease termination Nu Skin considers your lease termination as effective as soon as your Scanner is returned to Nu Skin, not when your Lease Termination form is sent back. The equipment shall be properly packaged and fully insured at your expense in the same operating order, condition, and appearance as on the date you received it.

JULY AUGUST. Situation You sent back the You started working You continue Scanner Agreement working with your Scanner working with your signed, the deposit and Scanner Scanner and shipping fees are cleared and you received your Scanner Performance You cannot qualify for the Free Programme this month 3 ADRs and 4,000 GSV Free Programme not met Payments 2,070.9 NOK 1,863.19 DKK deposit 621.27 NOK 344 DKK+ VAT shipping 558.96 DKK + VAT 621.27 NOK+ VAT 384 NOK+ VAT rental payment 558.96 DKK+ VAT rental payment shipping fee 126.4 NOK+ VAT 126.4 NOK+ 112 DKK+ VAT loss and damage waiver 112 DKK+ VAT loss and damage waiver waiver Paid on 07 July Paid on 07 August How to follow up your monthly scanner activity To check your performance, go to COMMISSIONS/MORE/ and select MY UPLOADED SCAN REPORT AND/OR MY SCAN BONUS REPORT The report is updated only every 4 hours (CET: 9:00 am, 1:00 pm, 5:00 pm and 9:00 pm) My Uploaded Scan Report: contains all the uploaded scans have been performed in the particular month. It is important to know if the 20 initial and/or subsequent scans have been reached. My Scan Bonus Report: is a list of all the scans uploaded with their bonus status. It will allow to verify if you have reached the 6 new or recurring monthly scanner related ADRs. Bonus Statuses: Glossary Payable: the scan card was linked to the SCS product ADR subscription in the right timeline. Also payment and delivery have been made. A potential scanner bonus payment has been added to the selected period commission calculation. This can be part of the scanner activity. Waiting: The scanner card has been linked to the ADR subscription , but the ADR subscription containing the SCS product has not yet been paid in full. The bonus is pending: the order is awaiting confirmation. Paid: The scanner bonus is already paid with the rewards of the selected period. Not linked to ADR: the scan card is still not linked to an ADR subscription Expired: The system has tried to generate a scanner bonus for 89 days from the day a scan card was linked to an ADR subscription. Once the status is EXPIRED, the scan card cannot be part of the scanner activity anymore. Dates out of range: The ADR subscription linked to the scan does not meet the 90/15 days scan/ADR date rule requirement. ADR ended: The ADR subscription that was linked to the scan card was cancelled or the qualified product was removed from the ADR subscription. Scan card is active: The last modification to an ADR subscription and/or scan card was done in the past few hours. The system needs at least 4-5 hours to process all data and to show the fina status. Scanner deactivation Declined rental and loss & damage waiver payments result in Scanner deactivation on the 25th of the month of payment default. Between the 07 and the 25 of the month, check your emails and voicemail messages from your Scanner support to avoid the deactivation of your Scanner. Deactivated Scanners lead to lease termination if payment is not cleared upon deactivation. Remaining declined payments lead to a Sales on Hold (SOH) placed on your account. Loss & Damage waiver The principle of the waiver is in case of repair (in case of damage) or replacement (in case of loss or theft) of the Scanner, you are asked to compensate Nu Skin only for a maximum amount. Nu Skin will pay the difference of the total cost of the repair or replacement. Paying the monthly Loss & Damage waiver does not exempt you from paying the maximum amount of the compensation. Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: You do not pay any rental payments for the month of the return Ship your Scanner back 01 of the month Contact your local support & send back your Lease Termination form 15 of the month Your Scanner is shipped back physically in Nu Skin warehouse Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: Xxxxxxx is shipped back physically 01 of the month Contact your local support & send back your Lease Termination form 15 of the month 30 of the month You pay rental payments for the month of the return Xxxxxxx is shipped back physically in Nu Skin warehouse Lease termination Nu Skin considers your lease termination as effective as soon as your Scanner is returned to Nu Skin, not when your Lease Termination form is sent back. The equipment shall be properly packaged and fully insured at your expense in the same operating order, condition, and appearance as on the date you received it.

JULY AUGUST. Situation You sent back the You started You continue Scanner Agreement working with your working with your signed, the deposit Scanner Scanner and shipping fees are cleared and you received your Scanner Performance You cannot qualify for the Free Programme this month 3 ADRs and 4,000 GSV Free Programme not met Payments 2,070.9 NOK 208.86 GBP deposit 621.27 NOK 62.66 GBP + VAT 621.27 NOK+ 62.66 GBP + VAT 384 NOK+ 33.13 GBP+ VAT rental payment rental payment shipping fee 126.4 NOK+ 12.53 GBP+ VAT 126.4 NOK+ 12.53 GBP+ VAT loss and damage loss and damage waiver waiver Paid on 07 July Paid on 07 August How to follow up your monthly scanner activity To check your performance, go to COMMISSIONS/MORE/ and select MY UPLOADED SCAN REPORT AND/OR MY SCAN BONUS REPORT The report is updated only every 4 hours (CET: 9:00 am, 1:00 pm, 5:00 pm and 9:00 pm) My Uploaded Scan Report: contains all the uploaded scans have been performed in the particular month. It is important to know if the 20 initial and/or subsequent scans have been reached. My Scan Bonus Report: is a list of all the scans uploaded with their bonus status. It will allow to verify if you have reached the 6 new or recurring monthly scanner related ADRs. Bonus Statuses: Glossary Payable: the scan card was linked to the SCS product ADR subscription in the right timeline. Also payment and delivery have been made. A potential scanner bonus payment has been added to the selected period commission calculation. This can be part of the scanner activity. Waiting: The scanner card has been linked to the ADR subscription , but the ADR subscription containing the SCS product has not yet been paid in full. The bonus is pending: the order is awaiting confirmation. Paid: The scanner bonus is already paid with the rewards of the selected period. Not linked to ADR: the scan card is still not linked to an ADR subscription Expired: The system has tried to generate a scanner bonus for 89 days from the day a scan card was linked to an ADR subscription. Once the status is EXPIRED, the scan card cannot be part of the scanner activity anymore. Dates out of range: The ADR subscription linked to the scan does not meet the 90/15 days scan/ADR date rule requirement. ADR ended: The ADR subscription that was linked to the scan card was cancelled or the qualified product was removed from the ADR subscription. Scan card is active: The last modification to an ADR subscription and/or scan card was done in the past few hours. The system needs at least 4-5 hours to process all data and to show the fina status. Scanner deactivation Declined rental and loss & damage waiver payments result in Scanner deactivation on the 25th of the month of payment default. Between the 07 and the 25 of the month, check your emails and voicemail messages from your Scanner support to avoid the deactivation of your Scanner. Deactivated Scanners lead to lease termination if payment is not cleared upon deactivation. Remaining declined payments lead to a Sales on Hold (SOH) placed on your account. Loss & Damage waiver The principle of the waiver is in case of repair (in case of damage) or replacement (in case of loss or theft) of the Scanner, you are asked to compensate Nu Skin only for a maximum amount. Nu Skin will pay the difference of the total cost of the repair or replacement. Paying the monthly Loss & Damage waiver does not exempt you from paying the maximum amount of the compensation. Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: You do not pay any rental payments for the month of the return Ship your Scanner back 01 of the month Contact your local support & send back your Lease Termination form 15 of the month Your Scanner is shipped back physically in Nu Skin warehouse Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: Xxxxxxx is shipped back physically 01 of the month Contact your local support & send back your Lease Termination form 15 of the month 30 of the month You pay rental payments for the month of the return Xxxxxxx is shipped back physically in Nu Skin warehouse Lease termination Nu Skin considers your lease termination as effective as soon as your Scanner is returned to Nu Skin, not when your Lease Termination form is sent back. The equipment shall be properly packaged and fully insured at your expense in the same operating order, condition, and appearance as on the date you received it.

JULY AUGUST. Situation You sent back the You started You continue Scanner Agreement working with your working with your signed, the deposit Scanner Scanner and shipping fees are cleared and you received your Scanner Performance You cannot qualify for the Free Programme this month 3 ADRs and 4,000 3,000 GSV Free Programme not met Payments 2,070.9 NOK 69,000 HUF deposit 621.27 NOK + 21,391 HUF+ VAT 621.27 NOK+ 21,391 HUF+ VAT 384 NOK+ 13,333.33 HUF+ VAT rental payment rental payment shipping fee 126.4 NOK+ 4,488 HUF + VAT 126.4 NOK+ 4,488 HUF+ VAT loss and damage loss and damage waiver waiver Paid on 07 July Paid on 07 August How to follow up your monthly scanner activity To check your performance, go to COMMISSIONS/MORE/ and select MY UPLOADED SCAN REPORT AND/OR MY SCAN BONUS REPORT The report is updated only every 4 hours (CET: 9:00 am, 1:00 pm, 5:00 pm and 9:00 pm) My Uploaded Scan Report: contains all the uploaded scans have been performed in the particular month. It is important to know if the 20 initial and/or subsequent scans have been reached. My Scan Bonus Report: is a list of all the scans uploaded with their bonus status. It will allow to verify if you have reached the 6 new or recurring monthly scanner related ADRs. Bonus Statuses: Glossary Payable: the scan card was linked to the SCS product ADR subscription in the right timeline. Also payment and delivery have been made. A potential scanner bonus payment has been added to the selected period commission calculation. This can be part of the scanner activity. Waiting: The scanner card has been linked to the ADR subscription , but the ADR subscription containing the SCS product has not yet been paid in full. The bonus is pending: the order is awaiting confirmation. Paid: The scanner bonus is already paid with the rewards of the selected period. Not linked to ADR: the scan card is still not linked to an ADR subscription Expired: The system has tried to generate a scanner bonus for 89 days from the day a scan card was linked to an ADR subscription. Once the status is EXPIRED, the scan card cannot be part of the scanner activity anymore. Dates out of range: The ADR subscription linked to the scan does not meet the 90/15 days scan/ADR date rule requirement. ADR ended: The ADR subscription that was linked to the scan card was cancelled or the qualified product was removed from the ADR subscription. Scan card is active: The last modification to an ADR subscription and/or scan card was done in the past few hours. The system needs at least 4-5 hours to process all data and to show the fina status. Scanner deactivation Declined rental and loss & damage waiver payments result in Scanner deactivation on the 25th of the month of payment default. Between the 07 and the 25 of the month, check your emails and voicemail messages from your Scanner support to avoid the deactivation of your Scanner. Deactivated Scanners lead to lease termination if payment is not cleared upon deactivation. Remaining declined payments lead to a Sales on Hold (SOH) placed on your account. Loss & Damage waiver The principle of the waiver is in case of repair (in case of damage) or replacement (in case of loss or theft) of the Scanner, you are asked to compensate Nu Skin only for a maximum amount. Nu Skin will pay the difference of the total cost of the repair or replacement. Paying the monthly Loss & Damage waiver does not exempt you from paying the maximum amount of the compensation. Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: You do not pay any rental payments for the month of the return Ship your Scanner back 01 of the month Contact your local support & send back your Lease Termination form 15 of the month Your Scanner is shipped back physically in Nu Skin warehouse Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: Xxxxxxx is shipped back physically 01 of the month Contact your local support & send back your Lease Termination form 15 of the month 30 of the month You pay rental payments for the month of the return Xxxxxxx is shipped back physically in Nu Skin warehouse Lease termination Nu Skin considers your lease termination as effective as soon as your Scanner is returned to Nu Skin, not when your Lease Termination form is sent back. The equipment shall be properly packaged and fully insured at your expense in the same operating order, condition, and appearance as on the date you received it.

JULY AUGUST. Situation You sent back the You started You continue Scanner Agreement working with your working with your signed, the deposit Scanner Scanner and shipping fees are cleared and you received your Scanner Performance You cannot qualify for the Free Programme this month 3 ADRs and 4,000 GSV Free Programme not met Payments 2,070.9 NOK 2,344.5 SEK deposit 621.27 NOK + 703.35 SEK+ VAT 621.27 NOK+ 703.35 SEK+ VAT 384 NOK+ 424 SEK+ VAT shipping rental payment rental payment shipping fee 126.4 NOK+ 134.4 SEK + VAT 126.4 NOK+ 134.4 SEK + VAT loss and damage loss and damage waiver waiver Paid on 07 July Paid on 07 August How to follow up your monthly scanner activity To check your performance, go to COMMISSIONS/MORE/ and select MY UPLOADED SCAN REPORT AND/OR MY SCAN BONUS REPORT The report is updated only every 4 hours (CET: 9:00 am, 1:00 pm, 5:00 pm and 9:00 pm) My Uploaded Scan Report: contains all the uploaded scans have been performed in the particular month. It is important to know if the 20 initial and/or subsequent scans have been reached. My Scan Bonus Report: is a list of all the scans uploaded with their bonus status. It will allow to verify if you have reached the 6 new or recurring monthly scanner related ADRs. Bonus Statuses: Glossary Payable: the scan card was linked to the SCS product ADR subscription in the right timeline. Also payment and delivery have been made. A potential scanner bonus payment has been added to the selected period commission calculation. This can be part of the scanner activity. Waiting: The scanner card has been linked to the ADR subscription , but the ADR subscription containing the SCS product has not yet been paid in full. The bonus is pending: the order is awaiting confirmation. Paid: The scanner bonus is already paid with the rewards of the selected period. Not linked to ADR: the scan card is still not linked to an ADR subscription Expired: The system has tried to generate a scanner bonus for 89 days from the day a scan card was linked to an ADR subscription. Once the status is EXPIRED, the scan card cannot be part of the scanner activity anymore. Dates out of range: The ADR subscription linked to the scan does not meet the 90/15 days scan/ADR date rule requirement. ADR ended: The ADR subscription that was linked to the scan card was cancelled or the qualified product was removed from the ADR subscription. Scan card is active: The last modification to an ADR subscription and/or scan card was done in the past few hours. The system needs at least 4-5 hours to process all data and to show the fina status. Scanner deactivation Declined rental and loss & damage waiver payments result in Scanner deactivation on the 25th of the month of payment default. Between the 07 and the 25 of the month, check your emails and voicemail messages from your Scanner support to avoid the deactivation of your Scanner. Deactivated Scanners lead to lease termination if payment is not cleared upon deactivation. Remaining declined payments lead to a Sales on Hold (SOH) placed on your account. Loss & Damage waiver The principle of the waiver is in case of repair (in case of damage) or replacement (in case of loss or theft) of the Scanner, you are asked to compensate Nu Skin only for a maximum amount. Nu Skin will pay the difference of the total cost of the repair or replacement. Paying the monthly Loss & Damage waiver does not exempt you from paying the maximum amount of the compensation. Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: You do not pay any rental payments for the month of the return Ship your Scanner back 01 of the month Contact your local support & send back your Lease Termination form 15 of the month Your Scanner is shipped back physically in Nu Skin warehouse Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: Xxxxxxx is shipped back physically 01 of the month Contact your local support & send back your Lease Termination form 15 of the month 30 of the month You pay rental payments for the month of the return Xxxxxxx is shipped back physically in Nu Skin warehouse Lease termination Nu Skin considers your lease termination as effective as soon as your Scanner is returned to Nu Skin, not when your Lease Termination form is sent back. The equipment shall be properly packaged and fully insured at your expense in the same operating order, condition, and appearance as on the date you received it.

JULY AUGUST. Situation You sent back the You started working You continue Scanner Agreement working with your Scanner working with your signed, the deposit and Scanner Scanner and shipping fees are cleared and you received your Scanner Performance You cannot qualify for the Free Programme this month 3 ADRs and 4,000 GSV Free Programme not met Payments 2,070.9 NOK 40,551 KR deposit 621.27 NOK 3,935.74 KR + VAT 621.27 NOK+ VAT 384 NOK+ 12,165 KR + VAT rental payment 12,165 KR + VAT rental payment shipping fee 126.4 NOK+ VAT 126.4 NOK+ 2,406 KR + VAT loss and damage waiver 2,406 KR + VAT loss and damage waiver waiver Paid on 07 July Paid on 07 August How to follow up your monthly scanner activity To check your performance, go to COMMISSIONS/MORE/ and select MY UPLOADED SCAN REPORT AND/OR MY SCAN BONUS REPORT The report is updated only every 4 hours (CET: 9:00 am, 1:00 pm, 5:00 pm and 9:00 pm) My Uploaded Scan Report: contains all the uploaded scans have been performed in the particular month. It is important to know if the 20 initial and/or subsequent scans have been reached. My Scan Bonus Report: is a list of all the scans uploaded with their bonus status. It will allow to verify if you have reached the 6 new or recurring monthly scanner related ADRs. Bonus Statuses: Glossary Payable: the scan card was linked to the SCS product ADR subscription in the right timeline. Also payment and delivery have been made. A potential scanner bonus payment has been added to the selected period commission calculation. This can be part of the scanner activity. Waiting: The scanner card has been linked to the ADR subscription , but the ADR subscription containing the SCS product has not yet been paid in full. The bonus is pending: the order is awaiting confirmation. Paid: The scanner bonus is already paid with the rewards of the selected period. Not linked to ADR: the scan card is still not linked to an ADR subscription Expired: The system has tried to generate a scanner bonus for 89 days from the day a scan card was linked to an ADR subscription. Once the status is EXPIRED, the scan card cannot be part of the scanner activity anymore. Dates out of range: The ADR subscription linked to the scan does not meet the 90/15 days scan/ADR date rule requirement. ADR ended: The ADR subscription that was linked to the scan card was cancelled or the qualified product was removed from the ADR subscription. Scan card is active: The last modification to an ADR subscription and/or scan card was done in the past few hours. The system needs at least 4-5 hours to process all data and to show the fina status. Scanner deactivation Declined rental and loss & damage waiver payments result in Scanner deactivation on the 25th of the month of payment default. Between the 07 and the 25 of the month, check your emails and voicemail messages from your Scanner support to avoid the deactivation of your Scanner. Deactivated Scanners lead to lease termination if payment is not cleared upon deactivation. Remaining declined payments lead to a Sales on Hold (SOH) placed on your account. Loss & Damage waiver The principle of the waiver is in case of repair (in case of damage) or replacement (in case of loss or theft) of the Scanner, you are asked to compensate Nu Skin only for a maximum amount. Nu Skin will pay the difference of the total cost of the repair or replacement. Paying the monthly Loss & Damage waiver does not exempt you from paying the maximum amount of the compensation. Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: You do not pay any rental payments for the month of the return Ship your Scanner back 01 of the month Contact your local support & send back your Lease Termination form 15 of the month Your Scanner is shipped back physically in Nu Skin warehouse Lease termination Should you wish to terminate your Scanner Agreement and return your Scanner, keep in mind these timelines: Xxxxxxx is shipped back physically 01 of the month Contact your local support & send back your Lease Termination form 15 of the month 30 of the month You pay rental payments for the month of the return Xxxxxxx is shipped back physically in Nu Skin warehouse Lease termination Nu Skin considers your lease termination as effective as soon as your Scanner is returned to Nu Skin, not when your Lease Termination form is sent back. The equipment shall be properly packaged and fully insured at your expense in the same operating order, condition, and appearance as on the date you received it.