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JUICE PLUS+® PRODUCTS PURCHASE ORDER APPENDIX
We congratulate you on joining the Juice Plus family, numbering hundreds and thousands of satisfied customers around the world; Global Juice Plus has been inspiring a healthier life for over twenty years. People will go to great lengths to look after their health and joining us as a customer proves you share the aspirations of so many for a healthier, longer life.
Terms of the order
1. This form constitutes as a registration form for Juice Plus Israel ltd customers and a product purchase order for shipment at your request. The order shall enter effect when Juice Plus Israel Ltd receives the completed and signed purchase order form at its offices.
2. If you are interested in a repeat order, please inform the company via fax number 073-7969799 or email [email protected] or through the customers support department at phone number: 073-7969777.
3. Until the company receives the customer’s order and payment in full, the products shall remain under the sole ownership of Juice Plus Israel Ltd. In the event the order is returned to the company due to a wrong address, not being collected or the customer’s refusal to receive the merchandise, the customer will bear the cost of the return shipment to the company.
4. In the event the order was not received intact, or a defect was discovered in the products, the customer may contact the customer support department, by phone number
073-7969777 or by email at [email protected] for further treatment.
5. The customer’s details received by the company are used to administer the order and shipment and send ongoing information from the company to its customers regarding its activities, products, events, etc. By signing the form, the customer agrees to the company collecting, processing and using his personal details for these purposes.
Terms of order cancelation
1. An order can be canceled by returning the products to the company’s offices within 30 days of the customer receiving the products.
2. The date the products are received at the company’s offices shall constitute as the start date for handling the order cancelation.
3. The order cancelation and the refund shall be handled within thirty days from the date the products were returned to the company.
4. In the event an order is canceled and a refund is requested after 30 days and up to 60 days after the order was placed, the client will be charge a handling fee of 15% of the entire order’s value. Returning products and receiving a refund over 60 days after the order was placed shall not be permitted.
5. In order to be entitled for a refund due the aforementioned order cancelation, the client must return the products to the company at his own expense and in their original, unopened packaging.
6. Refunds will only be made for products that are unused and returned to the company in their original, unopened packaging.