Below are a few points that can be referred to when responding to the qualification validation notice that you may have received.

Do:

ü Respond with details about the month in questiononly.

ü Include  comprehensive   explanation  on   the  strategies  and  business practicesadopted.

ü Acknowledge the specific points highlighted in thecommunication.

ü Provide a significant and verifiable list of customers (your own and contributing downlines) to validate the qualifying month (must contain name and valid contactnumber)

ü Furnish customer sales receipts against retailing done in the specific month.

ü Respondwithinthestipulatedtimeframementionedinthecommunication.

ü In case of any delay, please inform your Account Manager or write back to the support team.

Don’t:

ûInclude details of PDCP/PDCM in the customer list. Retailing of productsmust be to customers only. (Product Counter sales only for the month in question can be considered)

ûProvide a list of customers of crossline PDCP/PDCM.

ûShare responses or customer lists given for earlier months.

ûPresent responses submitted by other PDCP/PDCM.

ûSubmit incorrect information.