ChefLisa
10-08-2007, 12:45 PM
Hi all!
I just learned something important that I want to share with you.
I have a Consultant who bounced two payments to Home Office in a two month period. She must submit her shows by mail along with payment in the form of a Money Order, Cahier's Check or Pampered Chef Credit Card. That is the information in the Policy and Procedures document.
The part that is not in print is how a Consultant who is in this status submits without having to hand write everything. If your Consultant is using PP3, her PP3 will be updated to provide all of the information needed to submit a show on the Show Summary Report. She would print the report and mail it with her payment. Anyone who is not on Insufficient Fund Status cannot use this report for mailing in shows, the report looks different.
This is the first time I have run across this so I hope I am not sharing something everyone else already knows.
Lisa
I just learned something important that I want to share with you.
I have a Consultant who bounced two payments to Home Office in a two month period. She must submit her shows by mail along with payment in the form of a Money Order, Cahier's Check or Pampered Chef Credit Card. That is the information in the Policy and Procedures document.
The part that is not in print is how a Consultant who is in this status submits without having to hand write everything. If your Consultant is using PP3, her PP3 will be updated to provide all of the information needed to submit a show on the Show Summary Report. She would print the report and mail it with her payment. Anyone who is not on Insufficient Fund Status cannot use this report for mailing in shows, the report looks different.
This is the first time I have run across this so I hope I am not sharing something everyone else already knows.
Lisa