Page 40 - Company Policy
P. 40

(ii)  Orders placed on the Aloe Store (please follow link
                after entering your credentials on www.foreverliving.
                com) by 11:59 p.m. (IST) on the last calendar day of
                the applicable Month will be accepted towards your
                qualification for bonus generated for that Month.
             (iii) All orders that have been processed must be collected
                from the counters before the end of the day. Since
                a sale can only be considered as completed once the
                delivery of the goods has taken place all invoices
                not delivered before the close of the month WILL
                STAND TO BE CANCELLED as such invoices will
                be considered as ‘incomplete sales’. Therefore any case
                credits or bonuses accrued from this sale will not be
                counted for that process month.
        13.03  All orders must be paid in full before processing.
             Acceptable forms of payment include:
             i)  Certified cheque*
             ii)  Cashier’s cheque*
             iii)  Demand draft
             iv)  Personal cheque*
             v)  Money order*
             vi)  Debit Cards and Credit cards (Master/Visa/Rupay)
             vii) E wallet modes – please check with your counters
                before processing payments
             viii) Unified Payment Interface
             ix)  Cash
             x)  Effective 1st June 2018, all Direct Deposits will
                have to be sent along with AAF (Advance Allocation
                Form) specifying the FBO ID# against which the
                amounts are to be allocated/credited. The duly filled
                AAF along with the payment proof must be sent via
                email to directdeposit@flptrading.net or handed over
                to the cashier at any FLP India counter.
                Incomplete AAFs and/or incomplete set of
                documents will NOT be accepted. Once the amount
                has been received in the Company’s Bank Account,
                the amounts will be allocated to the FBOs whose
                names and amounts have been mentioned in the
                AAF. Once the amount has been allocated to an
                FBO, an OTP (One Transaction Password) will be
                sent by the system automatically through SMS to
                the registered mobile number of the FBO. While
                processing the order, the FLP representative will
                ask you to provide with OTP sent through SMS.
                Without the OTP the order CANNOT be processed.
             *Please note in case of cheque payments, the order will
             be processed only after realization of the amount in the
             company bank accounts.


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