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

Do:

• Respond with details about the month in questiononly.
• Include  comprehensive   explanation  on   the  strategies  and  business practicesadopted.
• Acknowledge the specific points highlighted in thecommunication.
• Provide a significant and verifiable list of customers (your own and contributing downlines) to validate the qualifying month (must contain name and valid contactnumber)
• Furnish customer sales receipts against retailing done in the specific month.
• Respond within the stipulated time frame mentioned in the communication.
• In case of any delay, please inform your Account Manager or write back to the support team.

Don’t:

• Include 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)
• Provide a list of customers of crossline PDCP/PDCM.
• Share responses or customer lists given for earlier months.
• Present responses submitted by other PDCP/PDCM.
• Submit incorrect information.