Professional Documents
Culture Documents
to help you
chapter 8
8)
8.1
8.4
UK Forms
8.5
8.6
EIRE Forms
8.7
8.8
Literature pricelist
It is extremely important to provide the customer's e-mail address. This will allow us to contact
him/her in case of any payment or delivery problems; otherwise the Franchisee will be responsible for
taking steps to resolve the situation.
The company communicates with the customer by e-mail in various situations:
a) Confirmation of order
b) Modification of contact details, resets, changes in payment method, cancellations
c) A Parcel Force mail with Dispatch code for checking deliveries (tracking number)
d) 7 follow-up messages
e) Failure of credit card or bank payment
f) Reactivation of the order after a cancellation
The e-mail is mandatory for CHS PCPs since questionnaires are sent by e-mail.
N.B.: It is also important for you to have provided NSA with your own e-mail address to facilitate communication with the
office. You will be able to receive automatic confirmation messages for every PCP order entered or cancelled.
B) PHONE NUMBER
It is extremely important to provide a phone number for the customer to facilitate any issue, such as
delivery issues.
All orders not made online may be faxed to 0845 0848 891 (UK) / 1850 9300 97 (EIRE);
it is not necessary to post the original.
Modifications forwarded to Sales Support via fax 0845 0848 891 (UK) / 1850 9300 97 (EIRE),
SMS +39 366 5860323 or e-mailed to salessupport@nsamilan.com must arrive 7 working days
before the order is generated in order to guarantee timely execution.
In the case of PCPs with credit card payment, changes may be made independently 24 hours a day
via www.nsaonline.co.uk / www.nsaonline.ie
We remind you that PCPs may not be reset more than one consecutive time and with maximum 8
months starting from the last delivery.
NB. CHS PCPs may be anticipated or postponed by a maximum of 30 days.
8.1
D) INCOMPLETE ORDERS
In the case of incomplete or incorrect PCP forms, the office will contact the Franchisee/Wellness
Coordinator or the customer himself/herself and will keep the form pending awaiting for
communication. If this does not happen within 30 days, the PCP form will be returned to the
Franchisee by post. If any payment was associated with the form, this will be cancelled and returned.
The details required are:
Customer details - Franchisee details - Product - Frequency - Payment Method - Customer signature
for acceptance - payment method and right of cancellation- e-mail for CHS PCPs.
Valid PCPs and CHSs will be entered up to 2 working days after receipt (if the above-mentioned
details are correct).
2. DELIVERY
Orders will be dispatched from our warehouse every Monday, Wednesday and Friday.
Our partners deliver from Monday to Friday; we recommend you provide an address where someone is
present to accept the delivery. We remind you the invoicing address must be the same as the delivery
address.
The delivery address for products must always be the customer's (home, place of work, office, trusted
shop, etc.).
Deliveries may not be made to a P. O. Box or to the Franchisee's address.
3. PAYMENTS
UK Payments
Payment may be in full or in instalments if paid by credit or debit card (Visa, Mastercard and Maestro) or
Direct Debit.
In the case of credit and debit cards, provide: number, expiry date, card holder's first and last name (Issue
Date and Issue Number for Maestro). Should it not be possible to obtain the customer's signature on the
form, the credit card details may be provided by phone and the PCP entered online at www.nsaonline.co.uk
or www.juiceplus.co.uk. We remind you that if the PCP is contested by the customer, the responsibility for
payment will be with the Franchisee who submitted the order without the customer's own signature (see
also point 5. Orders refused by the customer).
In the case of bank payments, fill out the direct debit form providing the bank details, the account holder's
name, the customer's signature and the date on which the customer sent the original form to the bank.
Orders are entered as soon as the form is received, but payment is requested 14 days after the date on
which the customer sent the original direct debit form to the bank.
EIRE Payments
Payment may be in full or in instalments if paid by credit or debit card (Visa, Mastercard and Maestro) or
Direct Debit.
In the case of credit and debit cards, provide: number, expiry date, card holder's first and last name (Issue
Date and Issue Number for Maestro). Should it not be possible to obtain the customer's signature on the
form, the credit card details may be provided by phone and the PCP entered online at www.nsaonline.ie or
www.juiceplus.ie.
We remind you that if the PCP is contested by the customer, the responsibility for payment will be with the
Franchisee who submitted the order without the customer's own signature (see also point 5. Orders refused
by the customer).
In the case of bank payments, fill out the direct debit form providing the bank details, the account holder's
name, the customer's signature and the date on which the customer sent the original form to the bank.
Orders are entered as soon as the form is received, but payment is requested 14 days after the date on
which the customer sent the original direct debit form to the bank.
8.2
8.3
UK Forms
8.4
UK forms
Z40005 UK 02.11
Date of Subscription:
8.5
Customer Signature:
If you require any more information, please do not hesitate to contact NSA Sales Support
www.juiceplus.co.uk
UK forms
EIRE Forms
8.6
EIRE-forms
Z40005 IR 02.11
Date of Subscription:
8.7
Customer Signature:
If you require any more information, please do not hesitate to contact NSA Sales Support
on 1850 930096
E-mail salessupport@nsamilan.com
www.juiceplus.ie
EIRE-forms
Literature pricelist
Code
Item description
Products
Price
Prices exclude VAT (where applicable) and freight
1.50
1.00
1.50
1.00
1.50
1.00
1.00
0.75
1.75
1.50
1.50
1.00
Z50022
8,00
6,50
Z40011UK
17,00
14,00
Z90027UK
Tools
8.8
literature pricelist
Code
Item description
Price
8.00
6.50
> Tools
Z40020UK For new Franchisees and designed to take the first steps during the
first 60 days of the activity and become SDD.
8.50
7.50
8.50
7.50
7.50
7.00
Z40019
8.50
6.85
Z50007
50.00
35.00
Z50006
1.20
0.80
7,65
6,00
952315
8.9
3,00
2,50
literature pricelist
Code
Item description
Price
2.00
1.70
955714L
2.50
2.00
952313L
1.00
0.80
952310L
2.00
1.50
952311L
1.00
0.80
952308L
2.00
1.50
952309L
1.00
0.80
955713L
1.00
0.80
8.10
literature pricelist
Code
Item description
Price
1.00
0.80
952307L
2.00
1.50
955711L
2.00
1.50
952087L
2.50
2.00
952044L
2.50
2.00
UK / EIRE Forms
Z40004UK DEALER CONTRACT - (Set of 5)
Z40004IR Form to be filled out to sponsor new Juice PLUS+ Franchisees.
2.50
2.00
4.50
3.50
products.
8.11
literature pricelist