Scheme Terms & Conditions

1. Eligibility Criteria

This incentive scheme is explicitly open to authorized on-floor salesmen and verified retail partners operating within authorized counter limits across India. Accounts created with fake store info, wrong locations, or invalid phone records will be permanently banned.

2. Invoice Logging Rules & Verification

Salesmen must upload matching, authentic invoice numbers and clear product categories for each secondary sale. All logs sit in a 'Pending' queue for administration check. Rapoo India reserves the right to ask for original store bills to cross-verify logs if duplication is flagged.

3. Dynamic Point Worth & Settlement

Point values vary based on product models and units sold. The conversion rate (INR value per point) is managed dynamically by the admin command deck. Point balances are not transferrable and can only be marked as 'Paid' after successful compliance and bank validation runs.

4. Fraud Control & Adjustments

If any partner logs fake transactions, modifies quantities, or attempts duplicate submissions, Rapoo India reserves full right to forfeit cumulative point ledgers, cancel accounts, and withhold payouts without notice.