Manual Orders

UPDATED: 28 April 2017

From May 1-July 31, starter parties orders of $550 or more must be submitted manually (or "offline").

The Consultant Guide (still available on the CBC) has a whole section on how to complete a manual order. Still, I get lots of questions about it, so I thought this post would be a good one to add to the site. In a nutshell, you need to provide PartyLite with:

1. A Party Order Summary of what the guests ordered (totaling $550 or more).
2. A Party Order Form providing details of the show, host benefits taken, and payment methods used. (If there is a host involved, you can use a bonus hostess voucher number; if you collected orders, you are not eligible for the bonus voucher.)
3. Payment information

You can fax or post in the individual order forms with the credit card information on it, but I type the credit card information on a single piece of paper. I include the card type, numbers, name, expiration date, and amount due.

When you're done, you fax the pages in to PartyLite (02 9678 9077). There are apps available to fax things in - I haven't found a free version yet, but if you find one, please add it to the comments here. You can always mail it if you don't have access to a fax machine.

NOTE: If any of the credit cards decline, head office will contact you and/or your leader to remedy.
IMPORTANT: For specials, the deadline for faxing and posting orders is close of business (5:00 Sydney time) on the last weekday of the month.