All your Customer program features are here in your dashboard.
Welcome [s2Get constant=”S2MEMBER_CURRENT_USER_DISPLAY_NAME” /]!
Your Account Details:
[s2Get constant=”S2MEMBER_CURRENT_USER_ACCESS_LABEL” /]
Your Username is: [s2Get constant=”S2MEMBER_CURRENT_USER_LOGIN” /]
Your Email Address is: [s2Get constant=”S2MEMBER_CURRENT_USER_EMAIL” /]
EDIT YOUR PROFILE
[s2Member-Profile /]
ADD A PURCHASE RECORD
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.
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