Hi MS team,

Please take into consideration the following when processing orders and  the credit cardholder is a non distributor/ Inactive distributor:

We must request the following documents:

- Credit card authorization form

- A signed letter by the Credit card holder authorizing this transaction

- A copy of a valid government issued identification

The reason of requesting the said information is to protect the interest of the card holder.

If you notice that the email is different from the one registered in the account and end of the month is coming soon, please call the Distributor to confirm this order. If you have plenty of time, you can send an email to the address registered in their profile and get a confirmation from the account holder.



**Exception for Invitation letter and Country transfer Fee**