Chapter 2 of Policies and Procedures (Operating Your Business) (May 10, 2019)
Chapter 2 of Policies and Procedures
(Operating Your Business)
May 10, 2019
Dear Nu Skin Brand Affiliates,
The following changes in the Policies and Procedures of Nu Skin Enterprises Hong Kong, LLC will take effect from June 10, 2019. We encourage you to re-read the Policies and Procedures in order to familiarize yourselves with this very important document. A full version of the revised Policies and Procedures is available at www.policiesandprocedures.hk.
Chapter 2 of Policies and Procedures (Operating Your Business)
Section 3.4 Methods of Ordering
The Company does not accept orders on credit. Orders will not be shipped or allowed to be collected until they are paid in full. Payment must be made by credit card, cash or such other method as may be accepted by the Company.
Section 3.8 Payments without Sufficient Funds
If any credit card payment is reversed, you must immediately make payment to the Company for the full amount of the reversed credit card payment. If you fail to promptly make such payment you are in breach of the Contract.
Should you have any questions, please contact us via the Hotline 852-2837 7700.
Nu Skin Enterprises Hong Kong, LLC