Rules Of Product Ordering

All registered distributors are authorized to purchase directly from the Company.

All distributors are only allowed to order DLC products directly from his/her sponsor and uplines but not from crosslines. The sponsor or upline must make a purchase back of the same products from the Company using the distributor’s name and number on the same month. Please take note of this rule.

A Crossline cannot sell to another Crossline. The reason for this rule is because some interests / benefits / profits might be jeopardized. Selling to Crossline is a serious offense and both distributorships are subject to termination. Please take note of this rule.

Products shall be paid for in cash or other methods set by DLC. All transactions shall be completed and consummated at the point of sale.

Distributors can order products by the case or order products individually.

The Company will not temporarily store products for distributors. At the time of product pick up, a distributor shall check and confirm the accuracy of the orders and invoices. In case there is any discrepancy, the distributor shall immediately request the staff of the designated distribution center to re-issue correct documents.

In case there is a discrepancy between the products ordered and received, the distributor shall provide to the Company relevant invoices and product orders to request compensations within 3 days after the transaction.

A distributor is encouraged to make further orders under the condition that he/she has sold more than 70% of initial product inventory.

In the event that any distributor, using the same distributorship, orders excessive products in a month, the Company will review this abnormal situation to check if any game playing is ongoing. If any violation of operational regulations and Company Policies of the Company is established, the distributor’s qualification and benefits will be revoked. The distributor can then return the products and the distributorship will be terminated.

If there is an instance when product orders are in excessive quantity for special occasions (Example: New Year gift-packs), approval for the sale transaction can be requested from the Company.

Distributors shall provide contact information and delivery receipt to customers upon sale.

In case there are any defects or damage of the promotional materials, the purchaser,by tendering relevant invoices, is entitled to replace the item with a new one within 7 days subsequent to the purchase. The purchaser is not allowed to return the materials or trade the promotional materials with other DLC products.