The following specific policies and procedures are incorporated into the basic efusjon Policies and Procedures specifically for Bulk Order Participants who are customers or independent distributors of efusjon. This addendum is incorporated into and forms an integral part of the efusjon Distributor Agreement for all Bulk Order Participants, and as such it is the responsibility of each participant to be aware of and comply with applicable portions of this addendum. Bulk Order Participants: Specific rules related to the shipping and use of efusjon products on a Bulk Sale basis shall also apply as determined by efusjon and its shipping partners.
Governance
Efusjon Policies and Procedures will govern the Bulk Order Program where a specific Bulk Order Policy or Procedure does not exist. Efusjon will create a specific bulk order department to manage all program procedures.
International
The efusjon Bulk Order program is only available in the United States until further notice from efusjon, Inc.
Qualification (Distributor)
To qualify for participation in the Bulk Order Program a person must be a Member in the efusjon Energy Club. A minimum Member position must be maintained in order to earn any commissions from Bulk Sales. Distributor must be willing to aid in the dissemination of information and must include efusjon corporate representatives in all communications. If the distributor fails to meet these requirements during any month when a Bulk Order is paid to efusjon, Inc. then the commission on that sale will be forfeited.
Account Reservation
A qualified Distributor must apply with efusjon for assignment to a bulk account before e-volume department will begin negotiations with prospective account. The distributor must have a direct contact within the prospective account, which means that there are no middle persons between distributor and account. The application is available in the Back Office under "Forms". The application must be submitted to efusjon Bulk Order Department via e-mail, fax, or mail. Assignments are an at-will agreement and efusjon and distributor may cancel at any time. Efusjon reserves the right to continue negotiations with account.
Duration of Assignment
Account assignments are for a period of 90 days from the date of approval. Efusjon Bulk Order department will review the assignment after 30 and 60 days and if progress towards sale is deemed unsatisfactory efusjon reserves the right to cancel the agreement with current distributor and continue negotiations with a distributor who qualifies for assignment if needed. Assignments may be renewed, but only with efusjon's approval.
Bulk Buyer Requirements
The suggested retail price (SRP) for prospective bulk purchase account is $ 3.25 per can. The prospective sales venue must be unique in nature and may not be a retail shop, grocery store, convenience store or any other venue of like kind. The bulk buyer must be willing to provide credit references to efusjon in order to qualify for credit terms. E-volume minimum order quantities will consist of 1 pallet which equals 2,688 individual cans.
Pricing
All pricing for product will be directly negotiated by e-Volume with prospective account. No pricing will be available to distributors for presentation.
Advertising and Promotion
Any advertising materials showing efusjon trademarks will be available for purchase from efusjon, but where a unique advertisement is desired the buyer must have efusjon's approval. All end distribution channels must reflect the characteristics and standards of the efusjon corporate vision.
Product returns from Bulk Order Customers. Return policies may be different for each individual Bulk Account. In no case, are the efusjon independent distributor returns and refunds policies applicable unless specifically authorized by efusjon for your bulk account.
Payment Policy for Bulk Accounts. Acceptable payment for each account may be different based on the credit circumstances of each account. However, in general Credit Cards and Checks will be accepted for purchases where possible, based on efusjon merchant bank approvals.
Distributor Compensation
Distributor who introduced the bulk account to efusjon (Finder) will be compensated residually at a rate of 15 percent of the product sales price. This commission will be paid after the final payment from bulk account on the next efusjon pay date. Another 15 percent of the product sales price will be paid into the Finder's upline genealogy, visible under a third column in the Back Office, and paid to each person according to the percentages of the current company Matrix Compensation plan. This commission will be paid on the next pay date after the final payment from account.
Contact Us
Please contact the efusjon Bulk Order Department via these resources:
E-mail: evolume@efusjon.com
Phone: 541-306-6988
