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The Mary Kay Order form serves as a crucial tool for consultants and customers alike, facilitating the seamless acquisition of beauty products from Mary Kay Philippines, Inc. Located in Makati City, the company provides a structured format that captures essential personal and shipping information, ensuring that orders are processed efficiently. Customers are required to fill out their details, including contact numbers and preferred delivery times, while also specifying the products they wish to purchase. Each item must be accompanied by a description, part number, and quantity, allowing for precise order fulfillment. Additionally, the form features sections dedicated to payment information, offering options for bank deposits or credit card transactions, thereby catering to diverse customer preferences. Important conditions regarding order processing and shipping timelines are clearly outlined, emphasizing the need for accuracy in the information provided. The acknowledgment section reinforces the customer's understanding of these terms, highlighting the shared responsibility between the customer and Mary Kay for successful order completion. Overall, the Mary Kay Order form is designed to streamline the ordering process, ensuring that beauty enthusiasts can easily access their favorite products while staying informed about the logistics involved.

Preview - Mary Kay Order Form

MARY KAY PHILIPPINES, INC.

2nd Floor, Allegro Center, 2284 Pasong Tamo Extension, Makati City Tel. Nos. : (02) 859-6222 | 859-MARY (6279)

Fax No: (02) 859-6299

Email: [email protected]

PERSONAL INFORMATION (Please fill out form)

SHIPPING INFORMATION

FAX ORDER FORM

FAX TO (02) 859-6299

Consultant Number

 

 

Name

 

Name of person to receive the shipment

 

 

Preferred delivery time

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Complete

 

 

 

Date of order

 

Sales Director’s Name / Unit No.

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contact Numbers - Landline and Mobile Number

Email Address

 

 

 

 

 

 

Contact Number

Relationship to person ordering

ORDER INFORMATION

PRODUCT DESCRIPTION (Include color, specifications if applicable)

PART NUMBER

QUANTITY

 

SECTION 1

 

SECTION 2

PRICE

TOTAL

PRICE

TOTAL

 

 

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

QUANTITY TOTAL

PROGRAM PRODUCT SETS

 

CHECK

 

 

CHECK IF

NEW CONSULTANT BONUS PROGRAM

APPLICABLE

 

 

 

 

APPLICABLE

 

MONTH

 

 

 

 

 

 

MONTH 1 - P12,000 single purchase

 

 

ESRS Product Set

MONTH 2 - P12,000 single purchase

 

 

 

 

 

 

MONTHLY ORDERING BONUS (MOB)

MONTH 3 - P14,000 single purchase

 

 

 

 

 

 

Others:

MONTH 4 - P16,000 single purchase

 

 

 

 

 

 

 

 

 

 

 

 

 

PAYMENT INFORMATION

BANK DEPOSIT TO ACCOUNT NAME: Mary Kay Philippines, Inc.

Bank Deposit to BPI Account #: 1885-1130-16 or BDO Account #: 1458003775 (Please indicate your BC# in the deposit slip)

AMOUNT

BPI BRANCH OR BDO BRANCH

DATE DEPOSITED

CREDIT CARD PAYMENT

CARD NUMBER

THE ISSUER OF THE CARD IDENTIFIED HEREIN IS AUTHORIZED TO PAY THE TOTAL AMOUNT SHOWN HERE AND IN THE CORRESPONDING INVOICE RELATED TO THIS ORDER. I SHALL BE LIABLE FOR THE SAID AMOUNT, TOGETHER WITH ANY OTHER DUES THEREON, SUBJECT TO THE TERMS AND CONDITION OF THE CARDHOLDER AGREEMENT I HAVE WITH THE ISSUER OF THE CARD.

EXPIRY DATE: mm/yy

PRINTED FULL NAME OF CREDIT CARD HOLDER

SIGNATURE

Fax this order form to (02) 859-6299 together with the following documents:

BANK DEPOSIT: Validated deposit slip

CREDIT CARD PAYMENT: Authorization letter and photocopy of credit card (front and back)

SECTION 1 TOTAL

 

 

 

 

 

 

SECTION 2 TOTAL

 

 

 

 

 

P

 

 

 

 

 

 

P

 

ORDER COMPUTATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION 1 TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

P

 

 

 

LESS:APPLICABLE DISCOUNT (25%, 35%, OR 45%)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUBTOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P

 

 

 

ADD: SECTION 2 TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL ORDER COST

 

P

 

 

 

 

 

 

 

 

 

 

 

 

ACKNOWLEDGMENT

I have reviewed my order indicated above and have fully understood the following conditions:

1.That the complete processing of my order is subject to confirmation of my full payment, availability of products and correctness of data;

2.That fax orders may be lost due to technicalities in transmission and equipment. Mary Kay is not responsible for orders not received due to this;

3.That Mary Kay is not responsible for loss of income due to the non-processing of my order with conditions mentioned above;

4.That orders received before 12 noon will be processed and shipped on the same day and may be received within 2-4 working days depending on location of the recipient;

5.That month-end cut-off orders received after 7 pm will be excluded from this month’s production but will still be processed for next month’s production;

6.That shipment for orders received in the last and first three (3) days of the month may be received within 4-6 working days from date of order;

7.That the person mentioned in the shipping information is authorized to receive my order. I will assume full responsibility for his actions. In case my authorized consignee and I are not present during delivery, the goods will not be received by anyone.

BC Printed name

Signature

IMPORTANT NOTICE: Processing priority will be given to duly accomplished, complete, and legible order forms. You will be notified within one (1) hour through text or phone call once your fax order form has been successfully received by our Customer Service. Please call (02)859-6222 or text us at (0917)8660488, should you not receive any confirmation from Mary Kay Philippines after the given period. No confirmation

from us would mean that your order was not received and Mary Kay Philippines will not be responsible for loss of income due to the non-receipt of your order.

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Document Specifics

Fact Name Details
Company Information Mary Kay Philippines, Inc. is located at 2nd Floor, Allegro Center, 2284 Pasong Tamo Extension, Makati City. You can reach them at (02) 859-6222 or email [email protected].
Order Processing Conditions Orders are processed based on payment confirmation, product availability, and correct information. Fax orders may be lost due to technical issues.
Shipping Information Orders received before noon are shipped the same day. Delivery may take 2-4 working days, depending on the recipient's location.
Payment Methods Payments can be made via bank deposit to BPI or BDO accounts, or through credit card. Ensure to include necessary documents when faxing the order.

Mary Kay Order: Usage Instruction

Filling out the Mary Kay Order form is a straightforward process that ensures your order is processed efficiently. Once you complete the form, you can fax it to the designated number along with any required documents. This helps streamline the ordering process and ensures that your products are delivered to you promptly.

  1. Consultant Number: Write your consultant number at the top of the form.
  2. Personal Information: Fill in your name, email address, and contact numbers (both landline and mobile).
  3. Shipping Information: Provide the name of the person receiving the shipment, their complete address, and preferred delivery time.
  4. Sales Director’s Name / Unit No: Enter the name of your sales director and your unit number.
  5. Order Information: In the product description section, list the products you want to order, including color and specifications if applicable.
  6. Part Number: Write the part number for each product next to its description.
  7. Quantity: Indicate how many of each product you wish to order.
  8. Section Totals: Calculate the total price for each section and write it in the designated area.
  9. Payment Information: Choose your payment method (bank deposit or credit card) and fill in the required details.
  10. Acknowledgment: Review the conditions listed, then print your name and sign the form to acknowledge your understanding.

After completing the form, fax it to (02) 859-6299 along with any necessary documents, such as a validated deposit slip for bank deposits or an authorization letter and photocopy of your credit card for credit card payments. Make sure to keep a copy for your records!

Learn More on Mary Kay Order

What information do I need to fill out on the Mary Kay Order Form?

You will need to provide personal information, shipping details, and order specifics. This includes your name, contact numbers, address, and the name of the person receiving the shipment. Additionally, you must specify the products you want to order, including their descriptions, part numbers, and quantities.

How do I submit my order?

To submit your order, complete the order form and fax it to (02) 859-6299. Make sure to include any required documents, such as a validated deposit slip for bank payments or an authorization letter and photocopy of your credit card for credit card payments.

What payment methods are accepted?

You can pay for your order through bank deposit or credit card. For bank deposits, use the specified accounts at BPI or BDO. For credit card payments, fill in your card details on the form and provide an authorization letter along with a photocopy of your card.

What happens if I don’t receive confirmation of my order?

If you do not receive a confirmation within one hour of sending your fax, it’s important to follow up. You can call (02) 859-6222 or text (0917) 8660488. A lack of confirmation means your order was not received, and Mary Kay will not be responsible for any loss of income due to this.

How long will it take to receive my order?

Orders received before noon are processed and shipped the same day. Delivery typically takes 2-4 working days, depending on your location. However, if you place your order after 7 PM at month-end, it will be processed the following month.

What if I need to change or cancel my order?

Once an order is submitted, it is generally processed quickly. If you need to make changes, contact customer service as soon as possible. Keep in mind that changes may not be possible if the order is already in processing or shipped.

What should I do if my order is lost or damaged during delivery?

If your order is lost or arrives damaged, contact customer service immediately. They will guide you on the next steps to resolve the issue. Remember to keep your order confirmation handy for reference.

Are there any discounts available on my order?

Yes, discounts may apply based on the total amount of your order. Check the order form for applicable discount percentages, which can be 25%, 35%, or 45%. Ensure to calculate the discount before finalizing your total order cost.

Who is authorized to receive my order?

The person listed in the shipping information section of your order form is authorized to receive your shipment. If neither you nor the authorized person is present during delivery, the goods will not be handed over to anyone else.

What should I do if I have further questions about the order form?

If you have any additional questions or need assistance, reach out to customer service at the provided contact numbers. They are there to help you with any concerns regarding your order or the order form itself.

Common mistakes

Filling out the Mary Kay Order form may seem straightforward, but many people make common mistakes that can lead to delays or issues with their orders. One frequent error is failing to provide complete personal information. This includes not filling out essential details such as the consultant number, name, and contact numbers. Without this information, the order may not be processed correctly.

Another mistake is neglecting to specify the shipping information accurately. It's crucial to include the name of the person receiving the shipment, their complete address, and preferred delivery time. Incomplete or incorrect shipping details can result in delays or the order being sent to the wrong location.

Many individuals also overlook the importance of providing precise product descriptions. When filling out the order information, be sure to include the part number and quantity for each product. If this information is missing or incorrect, it can lead to receiving the wrong items or delays in processing the order.

People often forget to check if they qualify for any bonus programs. The form includes sections for new consultants and monthly ordering bonuses. Failing to check these boxes can mean missing out on potential savings or benefits that could apply to the order.

Payment information is another area where mistakes frequently occur. When using a credit card, ensure that the card number and expiration date are entered correctly. Additionally, don’t forget to provide the printed name and signature of the cardholder. Errors here can lead to payment issues and delays in processing the order.

Another common oversight is not attaching the required documents when faxing the order. For bank deposits, a validated deposit slip is necessary, while credit card payments require an authorization letter and a photocopy of the card. Omitting these documents can result in the order not being processed.

Lastly, many people fail to review their orders thoroughly before submission. It's essential to double-check all the information filled out on the form. Any mistakes or omissions can lead to complications, and the order may not be processed as intended. Taking a moment to review can save time and ensure a smoother ordering experience.

Documents used along the form

The Mary Kay Order Form is an essential document for placing orders with Mary Kay Philippines. However, it often works in conjunction with several other forms and documents to ensure a smooth ordering process. Below is a list of five commonly used documents that accompany the Mary Kay Order Form, each serving a specific purpose.

  • Validated Deposit Slip: This document serves as proof of payment when a customer opts to pay via bank deposit. It must be submitted along with the order form to confirm that the payment has been made.
  • Credit Card Authorization Letter: When using a credit card for payment, this letter authorizes the transaction. It must be signed by the cardholder and submitted with the order form and a photocopy of the credit card.
  • Photocopy of Credit Card: A copy of the front and back of the credit card is required for verification purposes when the credit card payment option is selected. This helps prevent fraud and ensures the cardholder's identity is confirmed.
  • Shipping Confirmation Document: This document is generated after the order has been processed. It provides details about the shipment, including tracking information, to keep the customer informed about the status of their order.
  • Order Acknowledgment Receipt: This receipt confirms that the order has been received and is being processed. It includes important information regarding order conditions and expected delivery timelines.

Using these documents in conjunction with the Mary Kay Order Form helps streamline the ordering process and ensures all necessary information is collected for efficient order processing. Proper documentation is crucial for both the customer and the company to maintain clear communication and accountability.

Similar forms

The Mary Kay Order Form shares similarities with an invoice, which serves as a detailed statement of goods sold or services rendered. Like the order form, an invoice includes essential information such as the buyer's and seller's contact details, a list of purchased items, quantities, and total costs. Both documents require clarity in pricing and item descriptions to ensure that the transaction is transparent. Additionally, invoices often include payment terms and conditions, similar to the acknowledgment section of the Mary Kay Order Form that outlines the conditions under which the order will be processed.

Another document akin to the Mary Kay Order Form is a purchase order. This formal document is created by a buyer to authorize a purchase transaction. It typically contains information about the buyer, seller, item descriptions, quantities, and prices. Just like the order form, a purchase order establishes a clear agreement between the parties involved. It helps in tracking orders and managing inventory, ensuring that both the buyer and seller have a mutual understanding of the transaction details.

A sales receipt is also comparable to the Mary Kay Order Form, as it serves as proof of purchase for customers. This document includes similar elements, such as the date of purchase, a breakdown of items bought, and total costs. While the order form is used to place an order, a sales receipt confirms that the transaction has been completed. Both documents play a crucial role in record-keeping and can be referenced for future inquiries or returns.

Additionally, a credit card authorization form bears resemblance to the Mary Kay Order Form, particularly in its payment section. This document is used to obtain permission from a cardholder to charge their credit card for a specified amount. Like the order form, it includes personal information and details about the transaction. Both documents emphasize the importance of security and consent in financial transactions, ensuring that the cardholder is aware of the charges being made.

A shipping label is another document that shares features with the Mary Kay Order Form, especially in the shipping information section. Shipping labels contain the recipient's address, sender's details, and tracking information, which are crucial for successful delivery. The order form also emphasizes the importance of accurate shipping information to ensure that products reach the correct recipient. Both documents are essential for logistics and help streamline the shipping process.

Lastly, a return authorization form is similar to the Mary Kay Order Form in that it facilitates the process of returning products. This document outlines the necessary steps for customers to follow when returning items, including details about the original purchase. Like the order form, it requires specific information to ensure that returns are processed smoothly and efficiently. Both documents aim to enhance customer satisfaction by providing clear guidelines for transactions and potential returns.

Dos and Don'ts

When filling out the Mary Kay Order form, it is important to follow certain guidelines to ensure a smooth process. Below is a list of things you should and shouldn’t do:

  • Do fill out all required personal and shipping information accurately.
  • Do double-check the product descriptions, part numbers, and quantities before submitting your order.
  • Do provide a valid contact number and email address for any necessary follow-up.
  • Do ensure that your payment information is complete and correct.
  • Don’t leave any sections of the order form blank; incomplete forms may delay processing.
  • Don’t forget to include any required documentation, such as the validated deposit slip or credit card authorization letter.

Misconceptions

Understanding the Mary Kay Order form is essential for a smooth ordering experience. However, there are several misconceptions that can lead to confusion. Here are six common misunderstandings:

  • Fax Orders Are Always Received: Many believe that faxing the order guarantees receipt. In reality, technical issues may result in lost orders, and it is crucial to confirm receipt.
  • Payment Confirmation Is Not Necessary: Some assume that orders will be processed without full payment. However, processing is contingent upon confirming payment and product availability.
  • Delivery Times Are Fixed: It is a common misconception that all orders will arrive within a specific timeframe. Delivery can vary based on location and processing times, especially during peak periods.
  • Order Changes Can Be Made After Submission: Once an order is submitted, changes may not be possible. It is important to review all details carefully before faxing the order.
  • Any Person Can Receive the Order: Many think that anyone can accept the delivery. The designated recipient must be authorized, or the order may not be delivered.
  • Confirmation of Order Is Automatic: Some expect an automatic confirmation after faxing the order. However, you must wait for a confirmation call or text to ensure your order was received.

Being aware of these misconceptions can help ensure a smoother ordering process with Mary Kay. Always double-check your information and follow up if you do not receive confirmation.

Key takeaways

Here are some key takeaways for filling out and using the Mary Kay Order form:

  • Complete all personal information: Ensure that you fill out your name, consultant number, and shipping details accurately.
  • Provide accurate product details: List each product's description, part number, and quantity to avoid any confusion.
  • Check for applicable bonuses: Indicate if you qualify for any bonus programs, such as the New Consultant Bonus Program.
  • Payment methods: Choose between bank deposit or credit card payment and follow the instructions carefully for each method.
  • Review order conditions: Understand that your order is subject to payment confirmation and product availability.
  • Fax your order promptly: Send the completed form to the provided fax number and include all required documents to ensure processing.
  • Follow up on confirmation: If you do not receive confirmation within one hour, contact customer service to verify your order status.