Security Retention:

Company will retain Rs 5000/- as Security Retention from your initial investment for products.

Business Tools Pack for New Joining Distributors :

DSP’s shall collect from new joining Distributors an amount of Rs. 1925/- for the Business Tool Pack delivered, which will be included in the remittance DD to the Company.

Batch number of Divine Noni Gold :

It is mandatory for the DSP’s to write batch number of Divine Noni Gold on all their Invoices.

New address for sending DSP documents :
DSP’s shall send sales documents only to the following address :

Noni Family Business,
12, Rajiv Gandhi Road,
Srinivasa Nagar,
Chennai-600 096
Tamil Nadu. India.
Call Centre 0 93810 50574, 0 93828 68073
Telephone 044 24544937 /42116259
Fax 044 24545406 /24544935

Customer Care Telephones number for DSP queries :

Tel No. 9380512717

Formats for Daily Sales & Stock Reports and Weekly Payment Reports :

All DSP’s must send their Daily Sales & Stock Reports, Daily Sales & Stock Summary and D.D. along with their sales documents. Instruction for forwarding sales documents are given in Directions and Guidelines to DSPs, item No. 15. Non-compliance of the documents forwarding instructions will result in hold up of dispatch of the products and hold up of processing of Distributor Orders for their commission and Distributor Applications for activation for which DSP will be held responsible. All DSP’s are advised to send their sales documents with Reports and DD twice in a week, or maximum on 6th day from their last despatch of documents DSP’s for any reason should not hold with them the Distributor’s Orders and Application Forms for more than 6 days.

Payment of Distributors :

All DSP’s must insist on Distributors to give payment to DSP by cash or DD in the name of DSP.

No Credit Sales :

DSP’s shall not sell the goods on Credit basis. DSP’s shall sell only on receipt of Cash or DD in their name. No Cheque or Credit Card to be accepted.

DSP Order Form :

DSP’s shall send their Order for dispatches in the DSP Order Form (Appendix - 10) mentioning their quantity requirement of 800ml and 400ml for Divine Noni Gold along with their sales documents.

Sales Tax Return and it’s payments :

DSP’s have to submit to Sales Tax Department monthly Return and it’s payment. Copy of the Returns and acknowledgement of Sales Tax Department for having received the payment will be sent to the Company every month.

Books of Account :

DSP’s shall maintain all books of accounts as required by Sales tax act updated on a daily basis.