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Agency work plan. This will include but not limited to the following:
A. designated area
B. Daily route plan – this is the working route plan for the day and is a report that details the street, no. of propertyand whether or not the occupant was out at the time of sales call, not interested, asked the agent to cal back ora sales presentation was made
The minimum level of applications to be submitted on a weekly Basis with daily targets of application for membership both complete and incomplete. An incomplete application is an application signed but without payment.
The basis for promotion.
The basis for termination
All eBiz Consultants and Managers will be given a company email address. This email address is exclusive for Clubwww1 business use only. Abuse of the company email will result in suspension.
Clubwww1 personnel are required to observe internet protocol and courtesies and are not allowed to open and/or play games, gambling and miscellaneous software programs.
All eBiz Consultants and Managers are reminded that the laws for fraud, deception, relating to information sent or obtained via the world wide web which includes phonographic literature are in force and Clubwww1 is required by law to report any action it deems unfit and offensive to the pubic interest.
Each eBiz Manager is required to outline his/her business plan and to receive approval for the use of any and all marketing material to be marketed under the name of Clubwww1. This include presentation script, introductory letter and email and facsimile correspondence. Every document must be submitted and approved by the Marketing Department.
Each eBiz Manager is responsible for the acceptance and/or supervision of the cash balances of his/her team on a day to day basis.
The process of accountability is as follows. Once a payment has been received by an eBiz Consultant, two things may happen. 1. If the payment is received within business hours, the payment is to be deposited direct to the company bank account. 2. In the event that the payment cannot be deposited to the company bank account, within a 24 hour period.
It is the responsibility of the eBiz Manager to take physical possession of the payment and remit to the office. All ebiz agencies that carry cash balances will be bonded (surety bond).
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