Creating an product order on www.amway.com.au or www.amway.co.nz is simple, click on the ‘Buy Now’ link available via Quick links on your dashboard page or click on the shopping cart icon located on the top right of your Amway website to start shopping. If you know your VS/QO numbers simply enter these into the Item field. You will be helped by our new predictive text which provides the item number and name for your selection.
Your cart will automatically check the availability of your items once you choose to proceed with the order, any items that fail the availability check will be clearly indicated with the options to remove or back order the item where applicable.
If the item is in stock and available for purchase, a green check-mark will appear. If the item is not available or out of stock, item will be highlighted in red.
Where the Item is not available but can be placed on back order the item will be highlighted in orange.
When you have confirmed the items on your order, click on the ‘Next’ button to continue on to Step 2 'Delivery'.
Gives you the option to use stored delivery details (as per your Personal Details) or nominate another address. You need to select a delivery method (regular, express or pick-up) and select your payment method. Please note: The stored delivery address uses the delivery instructions stored with them. If you choose an alternate address you must also click the appropriate tick box, otherwise the alternate address will be ignored. Any delivery instructions will need to be added in the box provided.
We accept Visa and MasterCard. The Amway website uses the industry standard in encryption technology (SSL) to encrypt all payment details provided on the website. As an additional security measure, payment details are not stored on servers that are connected to the Internet. Please Note: Payment by non stored credit cards require a CVC/CVV number to be entered.
Payment by Direct Debit is available if approved by our Finance Department. To request Direct Debit facilities, download the ‘Direct Debit Form’. You will require Adobe Acrobat Reader.
Print, fill in the Direct Debit Form and return via post or fax.
Please ensure the following:
The account number and BSB are copied from a bank statement and not a cash card
Direct Debit form is signed by requester
Once the Direct Debit Form is received it will be processed and you will be advised when completed and ready for use.
Click on ‘Checkout’ to complete your order.
A message will display advising the order is being processed, once the order has been confirmed you will be notified with a message that will appear at the bottom of the page.Your Shopping History will be also updated. To navigate to the Shopping History for more information, Click on ‘My Business’ and select ‘Shopping History’.