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I hit the 1500 level so far and I have 6 shows from today until next Sunday (pretty much a show every other day) so hoping for the 3k level, don't know if I'll make the top prize :)
I am a little disappointed that HO did not seem to send out the blast of the sale, I was gone all day so I didn't send anyting out other than a reminder on FB, came home to see that nothing had been sent via the newsletter so I sent it myself through the consultant connection but it wasn't until...
Just a small voice of frutstration here about customers who order online and have the option for us to "contact for payment"...I think this is a stupid option! I got an online order today for a show I am closing today (or hopefully, seeing it's almost 9:30pm, don't know if this will happen...
I don't normally close until after I get all payments either...I'm just wondering if there is a more efficient way I can do it other than waiting for checks in the mail, running all over town to get them, etc. I don't want to take checks after I do their party is what I'm saying in the thread...
Just wondering how you all handle forms of payment BEFORE and especially AFTER your shows? I am having a problem being clear w/ my hosts (obviously, because this keeps happening) about the fact that I do NOT like to take checks after shows...lately, even though I explain this to my hosts...
Texting and Facebook are my most common. I do make a phone call in the beginning to set the date and talk details, then text or FB until the week of the party, where I will make another phone call or two before the show...it seems to work out best this way for my hosts, and for myself as well!