How to clear my downline unpaid invoice(s)?
As a sponsor you have to login on Oriflame website and Click on Downline order (from top sticky bar), enter Consultant ID, click on New order, on top - click on the Downlines name and then click on Order History. You will be able to view all the invoices of that particular downline/consultant. Select Unpaid Invoice, click on Pay Online option and then select payment option by which you have to make the payment. In case of bank transfer please share Deposit slip on Whatsapp # 03445677111
