Reference Notes:

  • The GBO must return the product(s) to Gyankul Network Centre’s.
  • Period of return for products is calculated as the number of days from the Invoice Date, to the date of receipt at the Gyankul Office.
  • Condition refers to the condition in which the stock is received back from the GBO as a return. The product can be ‘marketable’ or ‘unmarketable’ depending on the condition of the returned stock as assessed by the Returns executive at the Gyankul office.
  • PV/ BV adjustment of Products returned up till 25th of each month shall be processed in the same month. Total PV/BV of the returned products will be deducted from the returning GBO’s account.
  • If unsold products return is greater than or equal than 6 in number on a single invoice, 10% handling charges will be deducted.
  • The Product Return Policy does not apply to open packs of literature and videos or other sales aids or Business Support Material.
  • Total returns cannot exceed the quantity appearing on the Invoice.
  • Written Approval of Upline is compulsory for returning of Access Stock.
  • Return Amount will be credited to the GBO Bank Account with in next 7 days.