Sales Receipts. As all purchases will be made online: Records documenting online purchases made by Customers will be maintained by MONAT.
Sales Receipts. Associates must provide their retail customers that purchase merchandise directly from the Associate with two copies of an official Neumi sales receipt at the time of the sale and advise them of the three day right to rescind the transaction, which is set forth on the receipt. Associates must maintain all retail sales receipts for a period of two years and furnish them to Neumi at the Company’s request. Sales receipts can be downloaded in PDF format from your Back-Office. Retail customers who purchase from an Associate’s replicated website need not be provided with a sales receipt as the receipt will automatically be sent by the Company via email at the time the order is placed.
Sales Receipts. Xxxxx encourages all Business Partners to provide their retail Customers with two copies of an official Kyäni sales receipt at the time of the sale. These receipts set forth the Customer Satisfaction Guarantee for Kyäni products and a statement of consumer protection if these are afforded by local law. Records documenting the purchases of Business Partners' Direct and Preferred Customers will be maintained by Xxxxx, and Business Partners should maintain all retail sales receipts for a period of two years and furnish them to Kyäni at the company's request. Further, Business Partners should remember to retain records related to Business Partner transactions in order to comply with the requirements for their independent businesses under local law (for example to establish document regarding income and expenses in support of a Business Partner's tax obligations). If a sale qualifies as a "door-to-door' sale, Business Partners should ensure that any receipt complies with the requirements of local law. For example, in some jurisdictions the following information must be contained on each sales receipt (with two copies provided to the buyer):
Sales Receipts. Ambassador and Influencers must provide their retail customers that purchase merchandise directly from the Ambassador or Influencers with two copies of an official Xxxxx Xxxxx sales receipt at the time of the sale and advise them of the three day right to rescind the transaction, which is set forth on the receipt. Ambassadors or Influencers must maintain all retail sales receipts for a period of two years and furnish them to Xxxxx Xxxxx at the Company’s request. Sales receipts can be downloaded in PDF format from Ambassador or Influencers’s Virtual Offices. Retail customers who purchase from an Ambassador’s or Influencer’s replicated website need not be provided with a sales receipt as the receipt will automatically be sent by the Company via email at the time the order is placed.
Sales Receipts. At the close of each business day, Licensee shall submit an accounting of the Gross Sales and the returns, allowances and customer adjustments made during such day by Licensee to the Designated Sears Store office, together with the gross amount, in cash, of all cash sales, and all credit sales documents for transactions completed that day. Sears may retain out of such receipts the proper amount of the Sears Fees payable under this Agreement together with any other sums due Sears from Licensee. Any remaining balance shall be payable to Licensee at the regular settlement described in Section 9.4.
Sales Receipts. All Associates (Executives) must provide their personal retail customers with two (2) copies of an official Essanté Organics sales receipt at the time of the sale. These two (2) receipts set forth the 30 Day Customer Satisfaction Guarantee for Essanté Organics products, as well as any consumer protection rights afforded by federal or state law and need to be passed to the retail customer at time of purchase. In addition, make a third copy for your records: Associates (Executives) must maintain all retail sales receipts for a period of two (2) years and furnish them to Essanté Organics at the Company’s request. In the event of a return, Essanté Organics will reimburse you (the original purchaser of product) within 30 days of your purchase date, and in- turn you will reimburse your retail customer. Orders placed online through an Associate’s (Executive’s) e-commerce replicated website automatically generate all receipts and all are maintained by Essanté Organics and are available in each person’s Back Office. If a sale qualifies as a “door-to-door” sale, Associates (Executives) must ensure the following information is contained on each sales receipt:
Sales Receipts. All Distributors must provide their retail customers with two copies of an official LivElite International sales receipt at the time of the sale. These receipts set forth the Customer Satisfaction Guarantee as well as any consumer protection rights afforded by federal or state law. Distributors must maintain all retail sales receipts for a period of two years and furnish them to LivElite International at the Company’s request. Records documenting the purchases of Distributors’ Preferred Customers will be maintained by LivElite International. Remember that retail customers must receive two copies of the sales receipt. In addition, Distributors must orally inform the buyer of his or her cancellation rights.
Sales Receipts. GCOOPERs must pro- vide their retail customers that purchase merchandise directly from the GCOOPER with two copies of an official GCOOP USA sales receipt at the time of the sale and ad- vise them of the three day right to rescind the transaction, which is set forth on the re- ceipt. GCOOPERs must maintain all retail sales receipts for a period of two years and furnish them to GCOOP USA at the Com- pany’s request. Sales receipts can be down- loaded in PDF format from your Back- Office. Retail customers who purchase from a GCOOPER’s replicated website need not be provided with a sales receipt as the re- ceipt will automatically be sent by the Com- pany via email at the time the order is placed.
Sales Receipts. 25. (a) At the close of each business day, Licensee/Tenant shall submit an accounting of the gross sales of Licensee/Tenant and where appropriate, the returns, allowances and customer adjustments made during such day by Licensee/Tenant to the head cashier of the Sears unit which Sears shall designate. When making such reports, Licensee/Tenant shall deliver, in cash, the gross amount of all cash sales, and all credit sales documents for transactions completed that day to such cashier. An account of Licensee/Tenant's receipts shall be kept by both Licensee/Tenant and Sears. Sears shall have the right to retain out of such receipts the proper amount of the Fee payable under this Agreement together with any other sums due Sears from Licensee/Tenant. The remaining balance shall be payable to Licensee/Tenant at the regular settlement.
Sales Receipts. All Leaders must provide their customers with two copies of an official VIVRI® receipt at the time of the sale. These receipts will establish the Customer Satisfaction Guarantee, as well as the consumer protection rights offered by applicable federal or state laws. Leaders must keep all retail sales receipts for a period of five years and must provide them to VIVRI® if requested.
