2.2 DSP’s Order booking from Distributors : DSP’s shall receive the following documents for on-line booked orders :

From New Joining Distributors :

-Product Order and Distributorship Application (Appendix 8) duly signed
  by the Distributor and
-Payment

For Re-Purchase Order :
-Product Order Confirmation Sheet (Appendix 9) duly signed by the
  Distributor, and
-Payment

2.3 Sales Documents forwarding instruction :

For new joining distributors :
-Copy of Invoice attached with
-Product Order and Distributorship Application

For Re-Purchasing Distributors :
-Copy of Invoice attached with
-Product Order Confirmation Sheet

Send the above documents alongwith
-DSP Daily Sales & Stock Report,
-DSP Daily Sales Summary, and
-Demand Draft for total amount due.

Send the sales documents without holding for more than 6 days:

You should send your Sales Documents twice a week or maximum on 6th day from their last dispatch of the documents.

Send the above documents to company's Warehouse in your state or nearest RDC.