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Submitted receipts MUST be the original receipt AND in a jpeg or pdf file
Word Documents will NOT be accepted. Emailed receipts will not be reimbursed.

Reimbursements will be processed immediately following the ND Experience to ensure ND qualification and event attendance. Please allow up to 4 weeks for reimbursement. Reimbursements will be paid out in the same manner your commissions are paid. Reimbursements will only be processed through the reimbursement form below.

Your one-night hotel stay is automatically billed to ViSalus when you book on this site. Rooms booked outside of this site and/or additional room nights will not be covered.

ViSalus will reimburse the qualified position up to $500 in travel expenses (i.e. air travel, taxi service, rental car, gas etc.) Note: this does not include meals and entertainment

Original receipts must contain the following:

• Written at the top: ID number of the qualified Promoter

• Printed: Name of traveler or name on the CC used

• Printed: Date of the transaction

• Printed: Transaction shown (this means that the receipt should show the last 4 of a credit card number, type of credit card used, the amount tendered etc.)

Qualifier must make his or her own travel arrangements.

Only one file including all receipts may be uploaded. Please include your ViSalus ID in the file name.

Submitted receipts MUST be the original receipt AND in a jpeg or pdf file
Word Documents will NOT be accepted
ALL reimbursements must be submitted online by 11:59pm PT June 7 2013. Emailed receipts will not be reimbursed.