The short URL of the present article is: https://wp.me/P7NhU3-19W

egs-logo

we-are-always-serve-you-better

Please download Memorandum of Understanding (MOU) between EGS & Interested Franchisee

Note: This is a standard MOU(Memorandum of Understanding) of EGS 50+ Integrated Services.

In case, You would like to share your inputs/suggestions/comments to Add,Edit,Delete or correct any point or word mentioned either in this Memorandum of Understanding (MOU) or Request for Information(RFI)

Our Happy Engineers would happy to help you.

Please respond for any queries at info@egsgroup.in
or call us @ +91 0120 421 4442

MOU-EGS & Interested Franchisee thumps-up

P.S. :

This mandatory document is to be printed & on  ₹100 legal stamp paper (of your respective state) with self attested signatures on it and send back to us along with your other documents:

click-hereChecklist documents:

Keep Following things ready before sending to us –

(i) Identity Proof (PAN Card, Driving License,Aadhar Card etc.)

(ii) One Passport Size Photograph.

(iii) Residence Proof(Mobile/Landline Bill, Electricity Bill).

(iv) Company’s Profile.

(v) Company Hierarchy(Optional).

(vi) Payment Transaction reference Number made through Cash, Cheque/NEFT/Direct Wire transfer/NEFT/RTGS.

(vii) Non Disclosure Agreement (NDA) -Attached herewith-( NDA, CONFIDENTIALITY AGREEMENT )

(viii) Your Service Level Agreement (SLA) (If any)

(ix) Memorandum of Understanding (MOU) between EGS & Interested Franchisee.

Send the above mentioned documents either through :

Option a)

Courier/ speed post etc. on our official address:

F-71, Sector-11,Noida-201301,

Distt. Gautam Buddha Nagar,(U.P.), India

OR

Option b)

E-Sign all checklist documents (mentioned above) either  through third party website https://www.hellosign.com or any e-signature digital platform, and send it to info@egsgroup.in

 

Note: In case, if  there is any your own Service Level Agreement (SLA) of your organization, please sign on  your organization’s letter head with duly authorized signature and company seal  on it.

take-it-or-make-it-leave-it

PRICING

 

DATA ENTRY INBOUND PROCESS OUTBOUND PROCESS SENIOR SALES EXECUTIVE
Minimum XX Seats Minimum 3 Seats Minimum 3 Seats Minimum 5 Seats
Data Entry In EDMS +Sourcing + Formatting + Confirmation (Only New Entry Non Duplicate)  ₹20,000 / seat ₹22,000 / seat ₹24,000 / seat
Target 3,00,000 data 1st MONTH
60% Target   Achievement of Net Sales
10% Incentives
1st MONTH
60% Target   Achievement of Net Sales
10% Incentives
1st MONTH
60% Target   Achievement of Net Sales
10% Incentives
Period : 30 days ( 10 days grace period ) 2nd MONTH
70% Target   Achievement of Net Sales
15% Incentives
2nd MONTH
70% Target   Achievement of Net Sales
15% Incentives
2nd MONTH
70% Target   Achievement of Net Sales
15% Incentives
Payment : 15 days from date of invoice 3rd MONTH ONWARDS
80% Target Achievement  of Net Sales
20% Incentives
3rd MONTH ONWARDS
80% Target Achievement  of Net Sales
20% Incentives
3rd MONTH ONWARDS
80% Target Achievement  of Net Sales
20% Incentives
20% Advance Booking Amount of Total Value of Project as Administrative
Charges
20% Advance Booking Amount of Total Value of Project as Administrative
Charges
20% Advance Booking Amount of Total Value of Project as Administrative
Charges
20% Advance Booking Amount of Total Value of Project as Administrative
Charges

Mode of  Payments for becoming a Franchisee

Payments Through Direct Wire Transfer

DIRECT DEPOSIT OR EFT

book-now

pointer-hand

federal-bank

Send Direct Deposits or EFTs to the following account

The Federal Bank  Account Details
                    Account Name               Ennate Global Services
              Account Number                 13400200024815
                 Account Type                          Current
                         Bank             Federal Bank Limited
                   Branch address Federal Towers, H-362, Shopping Complex,Sector-22,Noida, Distt. Gautam Budh Nagar
                            State                          Uttar Pradesh
                  MICR Code                          110049006
                     IFSC Code                           FDRL0001340
                     Swift Code                        FDRLINBBIBD

 

 NOTE:

  • In case of Bank transfer, we need the scan copy of bank transfer receipt.
  • In case you are depositing a cheque; kindly send us the scan copy of the cheque and the bank receipt along with the name of the branch in which the cheque has been deposited in or the screen shot of the payment confirmation in case of online bank transfer.
  • You can make the payment online through Debit Card or Credit Card as well.
  • While remitting payments through Directly to our current Bank, Please Add Extra: 15% Service Taxes + 20% advance Booking Amount as per chosen option, as token of acceptance and execution of work for EGS)

OR

 

egs@upi
egs@upi

OR

sign-me-up-yesBACK TO HOME-EGS BUSINESS SCHOOL

9810899493
  • Was this Information Helpful ?
  • Yes   No
Advertisements
The short URL of the present article is: https://wp.me/P7NhU3-19W