As Independent Representatives, Avon gives us the option to determine what we will charge our face to face customers for processing their orders.
This fee helps us to cover some of our expenses related to placing orders for our customers and delivering them.
The default fee is $.75 and this is what will print on your customers receipts if you use the customer invoicing tool in AvonNow
You can change the fee to whatever amount works for you and your business. The majority of representatives charge anywhere from nothing to $4 per customer. I recommend charging $1-2 per customer.
To change the order processing charge on your customer invoices go into the Web Office on Avon Now, then click on the personalization tool. On the customer invoicing tab you can set your order processing charge and also set the sales tax rate so you are collecting the correct amount of tax.