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This thread discusses the management of event paperwork among Pampered Chef consultants, focusing on what documentation is retained by the host and what is kept by the consultant. Participants share their personal practices regarding the distribution of order forms, receipts, and summaries.
Views differ among participants regarding whether to leave paperwork with the host, particularly the top copy of receipts. There is no clear consensus on a single approach to managing event paperwork.
Participants share their individual experiences and practices, reflecting a variety of methods for handling event documentation within the context of Pampered Chef shows.
This discussion may be of interest to Pampered Chef consultants looking for insights into different practices for managing event paperwork and host responsibilities.
iteachurkid said:I don't leave the top copy with the host either. Just let her know where she is as far as sales go. Then I update her with each e-mail I receive from her with an order after the show. I decided not to leave the top copy b/c of the credit card info. Most people pay with a credit card and I'm very careful with it. I can see a host finishing up her show and then throwing the top copies away, not even realizing the CC info is on them. That could be an identity thiefs field day![]()
For your Pampered Chef event, you will need to manage the host's order forms, attendee guest lists, and any promotional materials. Additionally, ensure you have a copy of the host's agreement and any relevant product information to share with attendees.
The host is responsible for collecting orders from attendees, ensuring all forms are filled out correctly, and submitting the final order to the consultant. They should also keep track of guest attendance and any special requests made during the event.
Attendees should fill out their order forms clearly and completely, including their contact information and selected products. They should also ensure that their payment method is indicated and that they submit their forms to the host or consultant promptly after the event.
If discrepancies arise, the host should promptly communicate with the consultant to resolve any issues. It's important to have all paperwork organized and accessible to address any questions or concerns regarding orders or payments.
To manage paperwork efficiently, create a checklist for all necessary documents and materials before the event. Designate a specific area for collecting orders and ensure that both the host and attendees are aware of the process for submitting their forms. Regularly check in with attendees to remind them to complete their orders.