 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
| |
 |
We act as CMI's Computer Department.
We process coin purchases.
We provide services for:
Coin orders
Processing Payments & Purchases
New membership applications
Coin Reorders
Returning CMI members
Bank draft
Manual (mailed in) orders
Track mailed in payments we have received
We process coin purchases.
We provide services for:
Coin orders
Processing Payments & Purchases
New membership applications
Coin Reorders
Returning CMI members
Bank draft
Manual (mailed in) orders
Track mailed in payments we have received
| New member applications for the UFP New membership applications are mailed to us with a money order. (no checks accepted!) Necessary forms are: CMI American Eagle Silver Buillion Coin Order ISACA (Independent Sales Assoc. & Comm. Agreement) and if applicable: CMI Automatic Purchase Form (for the Bank Draft) If you do not find these available, you must order membership kits from CMI headquarters. We do NOT provide the forms. No Other Forms are part of the Application. Do not send the Manual Purchase Form. That is for Reorders (see below). |
| Mail applications & orders to: CMI Processing Center 7437 S Eastern Ave #445 Las Vegas, NV 89123-1505 This address is on the bottom of the form. NOTE: If you are in Las Vegas, you CANNOT hand deliver your order. It must be mailed! |
| Reorders by mail and bank draft and online Once you are a member, your purchases are considered to be "Reorders". Your reorders can be done manually (mailed in) or by automatic withdrawal (bank draft) or online. Note: The UBP does not allow mailed in payments. More help about MANUAL ORDERS to the right. More help about the BANK DRAFT to the right. To make an online payment, you must visit the UBP or Masters website. |
| What is the difference between manual orders and the bank draft? To compare the advantages (and disadvantages), click the arrow. |
| Returning CMI members How inactive members can reactivate in CMI After 3 months of inactivity, a member’s account is transferred to our computer archives. Everything about them that was known at the time of their last purchase is kept. Let the member know that their syndication will not be returned to them. After 2 missed purchases, syndications are permanently lost. They can keep their sponsor, although sometimes the sponsor has become inactive. The computer will chose the next upline sponsor. If the returning member is unhappy with that, then he can start all over again with a sponsor of his choosing. He would have to purchase and fill out the application packet again and submit it to the Data Processing Center. When members want to return, it’s as easy as making a purchase. If manual, they can send in a payment and order form. The order form should be marked ‘Returning member’. That lets us know that we need to go into the archives. Also, we would like their address and phone numbers. Even if it hasn’t changed, we don’t know that; we would like to verify our records. If they are on bank draft, we would need written permission to restart their draft. We also would like to verify that their bank account has not changed. If it has changed, then we need a new bank draft application with a voided check. NOTE: If the member owes any fees (such as bank rejection activity) those also must be paid. |
Coin order processing Mercury Services provides for CMI members
CMI Coin Orders
| Acting as the CMI DATA PROCESSING CENTER |
| New member applications Click the red arrow for new membership tips! |
| Manual Orders Click the red arrow for Manual Order information. |
| Bank Draft Click the red arrow for Bank Draft information. |
| CMI's Monthly Cycle a picture is worth a thousand words Click here |
| CMI's purchase levels How much do I send in? Click here to find out. |