Retail Customers

A retail sale is any product sold to a consumer. Brand Partner’s may sell USANA’s product at the price of their choice.

The recommended retail price is ten percent in addition to the preferred price. Brand Partner’s may choose to charge more or less than that amount when making a direct sale to a retail customer.

If a retail customer would like to become a Brand Partner or Preferred Customer, they can register at any time.

Because Retail customers buy directly from Brand Partners, they cannot set up an Auto Order.

To qualify for Auto Order, the retail customer would have to become a Preferred Customer.

Brand Partner’s must use official USANA receipts when conducting direct sales.

Brand Partner’s must maintain all retail sales receipts for a period of two years and furnish them to USANA at the company’s request.

Week Volume Count for Saturday Orders

Orders placed on Saturday or Sunday will count on the upcoming week. Only orders processed on Friday will count on the previous week.

Volume from Centers BC2 and BC3 Carrying Upline

Volumes roll up as Group Sales Volume. BC2 will go to the BC1 Left and the BC3 will go to the BC1 Right.

Volume Re-Instatements

If an Associate was not credited with proper sales volume for a legitimate sale made due to USANA’s fault, a distributor service representative may re-instate volume.

Volume Over the Maximum of 5000 Points

The maximum amount of commission points that will be paid out on any one side of a Business Center is 5000 points. Any points over this maximum amount is then lost.

Splitting Volume on an Order

Unfortunately, volume from a one-time order or auto order cannot be split between Personal Sales Volume and a Personal Sales Position or between two different Personal Sales Positions. Separate orders would need to be placed in each of the Business Centers or Personal Sales Positions where you would like the volume to go.

Points Value

USANA attempts to get the points as close to the Preferred Pricing dollar amount as possible. USANA uses the price and points to balance the value of the product to the consumer, the commission to the Associate and the return to our shareholders.

In some instances, USANA is able to adjust the value of the product volume to achieve the best price possible on a product. When this happens, you may see a volume amount difference if you compare the same product’s volume in a different market.

Non-Active Centers

Volume will roll up from the non-active centers to the active center above. At the end of the commission period; the volume will show as 0 in the inactive centers.

Negative Volume

When an Associate or customer returns product for a refund or credit, all sales volume generated by the original sale of the product is deducted from the individual who made the sale and all of the Associates in their team who received credit for the volume.

For example, if one CellSentials was returned for a refund, 35 Sales Volume Points (SVP) would be deducted from the original Business Center where the CellSentials was purchased (negative volume). That negative volume will roll to the team above the Associate and 35 SVP would also be deducted from each Business Center that had originally been credited with the volume. This information would show in your downline report the week of the negative volume. Any negative volume generated from PCs in your team that you have not personally sponsored would only show in group volume of the placement of that PC.

Changing the Volume Placement

Sales Volume can only be placed where it was initially generated. If sales volume was placed incorrectly by mistake, it can be moved to the correct placement only within the same week that it was generated.

In order to change placement of an order placed online, you will have to contact USANA’s Customer Service either by phone or e-mail.