Commissions
Commissions are paid on a weekly basis. A commission week runs midnight Saturday through 11:59 p.m. Friday (MST/MDT). Upon the close of the commission week, commissions are then calculated on Saturday.
Commissions are deposited electronically to the Associate’s deposit account. If an Associate does not have a deposit account on file with USANA, commissions will be held securely in USANA’s system until such information is received.
Commissions cannot be deposited into another person’s (i.e., a family member’s) account. The name on the account must match the name of the principal applicant for the USANA distributorship.
As a general rule with electronic deposit, commission earnings are typically sent to the Associate’s account and deposited the Friday after the commission is earned.
Associates must notify USANA of any errors on commissions within 30 days of the commission date. To ensure you get a commission each week, you must sell enough products to generate the required Sales Volume Points (SVP), as further explained in the USANA Compensation Plan.
To use Auto Deposit for commissions, you must complete the Auto Pay/Auto Deposit form and submit it to USANA along with a voided check. See also Electronic Funds Transfer—EFT.
Prior to May 9, 2014, commissions earned for the week, ending on Friday, were calculated on Saturday. The printing process for paper checks began on Monday. Then, the checks were mailed the following Friday and were usually received by the Associate, depending on the address, by the middle of the following week. Paper commission checks expire 90 days from the date of issue.
Update: USANA will stop sending paper checks on December 1st, 2023. Individuals will need to set up Direct Deposit.
Last modified: December 1, 2023
