Revision of Payout deduction wef August1, 2009

This message was edited 2 times. Last update was at 30/07/2009 06:10:09

Revision of Payout deduction wef August1, 2009

Dear Herbalage Partner,

A ver Happy Health to You all!

We take this into your kind notice that the Management is revising the existing policy of deductions from the Payouts w.ef. 1st August, 2009 as per the following details:

1. Deduction of 5% of products purchase vouchure is discontinued, means no amount shall be deducted from your future payouts in the name of Products Purchase Vouchure 1st August, 2009 onwards.

2. Rs. 50 shall be deducted as Payout Proccessing Fee from your every payout 1st August, 2009 onwards.

3. 2% shall be deducted as E-Commerce Charges from your every payout 1st August, 2009 onwards.

Kindly update with the above information for your reference.

Regards!

Accounts & Payout Proccessing Deptt/-

Herbalage Anti-Aging Network

Happy health partners!

Thanks for emails, your telephonic comments!
We request fully emphasis on that you should apart from emailing and calling on customer care lines please do take pain of writing on this forum. This help us more in helping you back in proper manner.

the Administrator of this forum appreciates for your concern regarding updates in the payout system and other implementations. You and other concerned consultants, being herbalage partner must consider, there is always a cost in every new infrastructure that we build to enhance our system to support you. Earlier The Herbalage accounts & payout processing deptt/- use to deduct 5% from your gross payout as product purchase voucher, unfortunately 40% of them are un-utilized, also it takes a lot of back office resources to maintain the records of it and at the year ending have to carry forward a huge un-utilized revenue and data to nest year and that again has to be justified in the eyes of concerned tax departments. Through existing deduction, the company has been ensuring an immediate revenue to meet out cost occurring on payout processing such as postage, printing, dispatching, and huge cost occurring on bandwidth and server charge
Since, the Network size growing day by day and we have many more new things to implement into our web infrastructure, that is needing certain extra cost, so to avoid many back office hassle, year end financial reports hassle, we have simplified the method of deduction; i.e. Rs.%0/- as payout processing which include postage/handling etc. and 2% E commerce that include data bandwidth and server consumption etc..

as far as permission on various forum is concerned, the administrator request you to have patience and kepp checking back as we are continuously working out this portal.

regards!

administrator!

U HAVE A VERY GOOD VIEW.

BUT THE CONSULTANTS WHO ARE GOING TO

TAKE FIRST PAY OUT

OR WHO ARE ON SMALL PAY OUTS WILL SUFFER

FROM THIS.

AS IF A CONSULTANT GENERATE HIS

PAY OUT OF RS.150/- FORM RS.1490/- IDS.

HE CANT GET ANYTHING WITH HIM ON THAT PAY OUT.

IT KILL THE EXITCEMENT OF FIRST CHEQUE

FROM COMPANY.

PL THINK ON IT AND MAKE SOME POLICY TO

ENCOURAGE NEW CONSULTANTS TO WORK MORE.

OR MAKE SOME MINIMUM LIMIT OF AMOUNT

PAR PAY OUT AFTER CROSS LIMIT ON EACH PAY OUT

DEDUCTIONS WILL TAKES PLACE.

IT WILL HELPFULL FOR US TO STAND IN MARKET ALSO.

THANKING YOU

AANAND DEEP