Record of Product Purchase

STEP 1

Scan your invoice and upload the image file here (or attach it to an email and send it to customerawards@amoreinternational.com)

Please scan your last invoice or receipt of AMORE products and name the scanned file using the Order Number. Upload the invoice file below (acceptable file formats are: .JPG, .PNG and .PDF). The invoices you upload must correspond to the purchase information you entered above.

Scanned File




 

STEP 2

Fill in the details of the purchase transaction as they appear on the scanned invoice in the form below.

[contact-form to=’provision147@gmail.com’ subject=’A Customer Added a New Product Purchase’][contact-field label=’Name’ type=’name’ required=’1’/][contact-field label=’Email (same address as your login)’ type=’email’ required=’1’/][contact-field label=’Purchase Date (on invoice)’ type=’text’ required=’1’/][contact-field label=’Invoice Number (must match scanned invoice)’ type=’text’ required=’1’/][contact-field label=’Total Purchase Amount’ type=’text’ required=’1’/][contact-field label=’Distributor Name’ type=’text’ required=’1’/][contact-field label=’Items Purchased’ type=’textarea’ required=’1’/][contact-field label=’Preferred Free Products’ type=’textarea’/][/contact-form]