The production unit of Bio CNG, Bio PNG and organic fertilizer is being established by the joint venture companies of our group, which is being established in the area mentioned below. For the operation of the production unit, Authorized dealers are to be appointed for transportation of raw and finished goods, Napier shredding, raw material management and sale of organic fertilizers, the standard operating procedure for this is as follows.
Standard Operating Procedure
1. First of all, go to the company's website and apply online for the work for which you want to apply. While applying, read and understand the terms and conditions of the company thoroughly and then submit the application. While applying, do not hide any fact, nor present false facts.
2. After the application is submitted online, you will be contacted by the representatives of the company, you will be asked to complete the desired documents, after which the company will provide appointment on the basis of your qualification and experience. There is no mistake in the application in any way. If any information is found to be untrue, the application will be rejected and the company's decision regarding appointment will be final and valid.
3. After the company's representatives approve the application, further action will be started, an e-mail will be sent to your e-mail ID from the company's e-mail ID as per the acceptance.
4. After receiving the email, you must deposit the required amount within 7 working days to become an authorized dealer. The deposit should be made into the company's account number 088305001908, IFSC code ICICI0004330, at the ICICI Bank, Reti Stand branch, Udaipur.
5. The deposit amount to be deposited by the applicant to become an authorized dealer will be deposited as refundable security, which will be deposited for a period of 6 months, the work will be allotted within 6 months, in case of non-allocation of work, In case the deposit amount is returned, no interest will be payable on the deposit amount.
6. If the work is allotted within a period of 6 months, then in such a case the deposit amount will be kept till the date of completion of the work period.
7. On one application, only one work will be allotted.
8. After the deposit amount is deposited, you will receive the receipt of the deposit amount and welcome letter from the company's e-mail ID, the hard copy of which will be sent to your address, along with the copy of the MoU will also be sent on the same email ID. This will be done which you will have to get printed on green legal paper, self-sign and send in 2 copies to the company's address 240-245 Samriddhi Complex Sector 11 Udaipur 313002.
9. After becoming an authorized dealer, work will be allotted on first come first serve basis.
10. The work will be allocated by issuing a work order. After the work order is issued, the conditions mentioned in the work order will be valid.
11. After reading the Standard Operating Procedure, read and understand the terms and conditions thoroughly and submit the application by clicking on the button given below.