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SECTION V — PROCEDURES
SECTION V — PROCEDURES
1. Account Registration & Verification
– Users must supply accurate contact details. KYC may be required depending on service or transaction value. Jewel onboarding uses CommunityArchitect.com under specified, limited scope.
2. Service Cards & Customized Packages
– Service Cards may have attachments and redemption rules. Service Cards without valid attachments expire after one year; otherwise, the attachment sets validity. Custom packages require written instructions and full payment unless monthly payment schedules are agreed in writing.
3. Referrals & Commissions
– Referral commissions are credited per program rules. Standard program: up to 20% commission on the referee’s first four paid purchases unless otherwise stated. Commissions are credited as withdrawable funds subject to verification and program terms.
4. Funding, Receipts & Records
– Users are responsible for payment accuracy and retaining receipts. KOWEAR GROUP will record transactions and issue receipts where required.
5. Procurement & Approvals
– Procurement thresholds and approval flows are internal procedures approved by IAPD National. Significant expenditures require IAPD National and Proprietor approval.
6. Incident Reporting & Response
– Security incidents or suspected breaches must be reported immediately to IAPD National via the contact channels published at koware.org. IAPD National coordinates response, remediation, and notifications.
7. Records Retention & Reporting
– Departments maintain records per legal retention schedules and internal policy. IAPD National oversees reporting cadence.
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This discussion was modified 1 month, 1 week ago by
drenkaby.
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This discussion was modified 1 month, 1 week ago by
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