Retailer/Wholesale Buyer (R/WB) ProgramOverview and Instructions

Overview

The purpose of the R/WB Program is to enable distributors to more easily enroll qualified retail outlets (as defined in the Policies and Procedures) as distribution points for the NHT Global products. Though many retailers may enthusiastically want to retail the NHT Global product line, many are not interested in participating, or in some cases may not even be allowed to participate in a network marketing opportunity. As such, the R/WB Program allows them to be able to register with NHT Global so that they can purchase products directly at wholesale and sell them at retail without having to register as a network marketing distributor.

When a retailer participates in the R/WB Program, they are provided with an ID number and password that will allow them to log into a light version of the backoffice system. This system will allow them to change their billing information, security access, review product orders and make new orders. The fee to the retailer is US$15 per year. The retailer must complete a Retail Establishment Agreement (REA) with an NHT Global distributor. The distributor can download copies of the REA from the tools section of their website. The distributor needs to make sure that the retailer completes three (3) copies of the REA. One copy is for the retailer, one for the distributor, and the third must be sent to the appropriate NHT Global corporate office address. For North America, send to NHT Global, 2050 Diplomat Drive, Dallas, TX 75234.

The distributor MUST then enroll them directly through the distributor's own backoffice. A retailer may not enroll themselves in the R/WB Program. Upon enrollment, the distributor that enrolled the retailer will receive a 10% Direct Sales Commission on the BV of all orders placed by that retailer. Please note: the 10% Direct Sales Commission will not be paid on any retailer volume until the REA is received and recorded.

Instructions:

The instructions for enrolling a retailer in the R/WB Program are detailed below.

The R/WB Program requires that you log into your Backoffice to sign up a R/WB.

Enter your Agent ID and password and click "Login Now".

You will then be at the first page of your Members Backoffice.

Move the mouse over the Genealogy link and click "Genealogy Tree Mode".

Select the position within your Genealogy Tree where you would like to place the R/WB, and click the "Open" link.

Select the country in which the R/WB is located and click "Continue".

Enter all appropriate billing and shipping information, display name, password and website URL.

Please note: The R/WB does not receive a website but this information is required to continue the application.  Simply enter any combination of letters or numbers.

As we are only enrolling the R/WB at this time, the type of shipping is irrelevant, so simply click "Continue".

Choose the "Retailer/Wholesale Buyer Fee" from the list. Once selected, scroll down the page and click "Continue".

Review the account details and choose the payment method of choice. Then click "Submit".

Once the application has been submitted, an alert box will appear reminding you to print the receipt. Click on "OK".

A new window will open and display a receipt. Print this for the R/WB. This is important documentation for their records.

Print the confirmation page. Give this page to the R/WB. This step is important - as the form contains the ID and the associated password for your new R/WB. This will be

necessary for them to log into their new Backoffice area. Once printed, click "Continue".

You will then be taken to your Genealogy tree and you will see the position where you chose to place the new R/WB. The enrollment process is now complete.

Retailer/Wholesale Buyer (R/WB) Product Purchase Instructions

The first step for the R/WB to place a product order is to go to the homepage of their sponsoring distributor's personal NHTGlobal.com website. Once there, the R/WB must

click on the "Members Backoffice" link.

To place an order the R/WB must first log into their new Backoffice.

They will enter their agent ID and password and click "Login Now".

Please note: They must use the new Agent ID and Password found on the application confirmation page you will have given them.

The R/WB Backoffice has 2 sections: Administration and Reorders. Administration allows the R/WB to edit billing information, change the Backoffice password and

contact Customer Support. Reorders shows the detail of past orders and allow new orders to be placed. Click on "Reorders"

The R/WB will click "Create New Order" to make a product purchase.

The R/WB will verify their billing information is correct. They may change any fields at this time. Once the billing information is correct, they will click "Continue".

The R/WB will verify their shipping information is correct and choose the shipping method for the product. Once completed, they will click "Continue".

The R/WB will then choose the product package of their choice and click "Continue".

The R/WB will then verify the order information, enter their payment information and click "Submit".

The final step for the R/WB will be to print their receipt and order confirmation. Their order transaction is now complete.