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Understanding Your Invoice

Look at the example invoice below and the explanation on what each section of the invoice means.

Avon Invoice Paper
  1. 1
    AVON account number
  2. 2
    Products codes in the brochure
  3. 3
    Description/name of products
  4. 4
    Brochure price per item
  5. 5
    Quantity ordered
  6. 6
    Total brochure price
  7. 7
    Percentage % discount you receive
  8. 8
    Rand amount of your discount (your earnings)
  9. 9
    Amount due to AVON for these products
  10. 10
    Nett items, brochures & demo items from the Let's Talk: No discount
  11. 11
    Free items: No discount
  12. 12
    Admin & delivery charges
  13. 13
    Amount to pay AVON.


Do this when you receive your order  👇👇

  1. 1
    When you receive your box, open & check the stock in accordance with the invoice.
  2. 2
    Divide the products into customer's orders using customer order slips (check the code for customer orders slip in the Let's Talk).
  3. 3
    Pack this into your AVON branded bag & insert the order slip.
  4. 4
    Finish off with a beautiful bow.
  5. 5
    Add a "thank you" note.
  6. 6
    Delivery to your customer.

Important:

Always keep your invoices & proof of payment slips in a safe place in case you need to refer to them for business records.

Never leave your order with the customer if they did not pay or have not paid you upfront.

To your success,

AVON SALES LEADERS
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