Transactions
Safety
Debit/Credit Card Policies
Loss
Sales Limitations
100

The necessary steps to follow for all cash transactions.

What is count by hand, double count and use of the money counter?

100

Response to an active threat/shooter

What is run, hide, flight?

100

Pay by Link requirements (list all)

What are billing and shipping address match, existing client profile and at least 1 year since the clients' last purchase?

100

Two categories that contributes to loss

What is IP and Shrink?

100

Action to take for Blue and red flag client profiles

What is "Do not sell" and partner with management for communication support if needed. 

200

This transaction number begins with "NX" as opposed to a numerical number

What is one client one stop?

200

*DAILY DOUBLE* 

Tesla & Gucci

What is the meeting designations for emergency and active shooter

  

200

Device used only for VIC transactions with adequate information on file.

What is FD410?

200

IP Goal 

What is 0.08%?

200

Three ___ per transaction. 

No more than 6 ___ per transaction. 

fill in the blank-- 

What are leather goods and SLG?

300

*Daily Double*

Cash transactions over $10,000 will automatically require this to be filled out.

What is an 8300 form?

300

Scenario (provide response): A client has tripped on the rug and has fallen. He does not stand up and complains that his knee is severely hurting. There are no signs of abrasions, bruising or blood. Client does not feel like they can stand up.

What is ask the client if he is ok and if he needs an ambulance (if he declines, don't call one). Offer first aid (ice pack) and partner with manager for the accident report?

300

*Daily Double*

Client must use a credit card that matches their ID if they qualify for this (hint: they cannot use cash for this type of transaction and this is not an employee purchase for crying out loud)

What is tax exempt? 

300

*Daily double* This should remain at 0.18%

What is shrink?

300

*Daily Double* List 3 requirements for tax exemption

What are:

1. Purchaser's ID

2. State exemption certificate

3. Copy of the exemption card

4. Approval from Corporate

5. Copy of the credit card with the name of the organization printed on the card (non-profit)

400
Tools and resources used to verify the skus being sold in Xstore

What are item lookup and product catalogue?

400

Channel of communication to address fraud, misconduct, and or theft


What is the LV Internal Hotline

400

X Store and Mobility are offline, what is the process

What is 

manual invoice for receipts, client receives the top portion of the three receipts

transact thru the fd410

 

400

Internal, external and paperwork

What are 3 causes of shrink?

400

name 3 skus under considerable increase in demand

What are: Carryall, Boulogne, Pochette metis, Pochette metis EW, OTG PM, Diane, Speedy 20 and WOC IVY mng?

500

New Upgrade that occurred in October product catalog to initiate a transaction 

What is "Add to Cart" Function

500

*Daily Double*

command that may be given in an Active Threat situation. This command requires individual(s) to find a safe, secure & discreet, pre-determined location where you should remain until instructed otherwise.

What is "Shelter in Place"


500
Policy for client cards on file 

What are: 

VIC client approved by management

Updated each year

Client name, address and profile must match billing 

Signed paperwork by client and manager

500

Communicating when stepping off the sales floor, putting product away and looking to replenish product from the walls are examples of this 

What is loss prevention?

500

*DAILY DOUBLE* 

This person must approve any sales that exceed the following policies:

- 2 similar LG skus 

 - More than 12 LG's per year

Regional VP Northeast Cara Trevino