Re: [Everything doTERRA] Re: Can someone please explain AR Balance??

This has been my experience with doTERRA payouts.

If it's under $12, it goes to AR (Accounts Receivable) Balance. Usually my smaller Fast Start checks end up in this section.

For every paper check doTERRA gives me, they deduct a $1.95 fee. If you don't have an AR Balance, it'll be taken from your check. If you do have an AR Balance, it'll be deducted from that.

Let's say I have a -$36.95 balance. I get a Fast Start check for $20.95. If I didn't have an AR Balance, they would take the check fee from my Fast Start check, making the actual check payout $19.00. But because there's a balance, they take it from that, making it -$35.00 and I get the full Fast Start amount for $20.95.

I think if you have direct deposit, the fee is $1?

I believe you can also request your AR Balance to be paid out.

Blessings,

Leah

On Tue, Jul 22, 2014 at 9:37 AM, Amber Loves Doterra <amberlovesdoterra@gmail.com> wrote:

Can someone tell me where this AR balance thing is? Back in march, it says I received $11 for someone ordering something off my website but I have no idea where that $ went. LOL And since Pat says they do not send checks for under $12, I am assuming it went into some type of "account"? Would I be able to use that money towards an LRP order?

On Monday, July 21, 2014 7:09:53 PM UTC-4, B Schott wrote:

Did you ever figure out what the scoop is on the AR Balance?  I have been trying to figure it out every time I get a check.  Mine always says, "Beginning AR Balance", and a deduction amount...but it's never subtracted from my total.  (Nor is it added)  I'm so confused, but I'm confused with almost everything that has to do with the business side of doTerra. 

On Saturday, January 26, 2013 6:29:57 PM UTC-6, Lisa Diamond wrote:

Ok so for the last few checks I've received, I've noticed a deduction in the AR balance section. The amount has varied on each check. Sometimes it is $2 and sometimes it is as much as $11. Can someone please explain why I am being docked these wacky amounts on each check?? It is my understanding that none of my orders from customers have been cancelled or changed yet this is the 4th check I've received that has had a deduction in the AR field. Suggestions appreciated, thanks!!

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