The following is a list of forms that are vital to each UnFranchise® Owner’s success in Market Singapore. If you need assistance in completing any of these forms, contact your sponsor or upline Certified Executive Coordinator. Note: All of these forms are available on your UnFranchise Business Account, either as interactive processes (e.g. the sign-up process, which assumes the role of the Independent UnFranchise Owner Application and Agreement), as downloadable and printable forms (e.g. the Form SG1000) or as both. Note: For any paper forms or correspondence that requires an original signature, Market Singapore allows UnFranchise Owners who are physically challenged to use a signature stamp. The imprint of the signature stamp must be in blue ink so that it is obviously a stamped signature. UnFranchise Owners stamping their signature exhibit the stamp as their legal mark.
Independent UnFranchise Owner Application and Agreement (Form SG103): This form is used when applying for a Business Development Centre to be entered into the Market Singapore corporate database. Note: Sponsors may also sign up new UnFranchise Owners online by using the sign-up process on their UnFranchise Business Account.
Independent UnFranchise Owner Product Order Form (SG106): This form allows you to order products, create Business Volume in your BDC(s) and assign Business Volume downline to the initial BDC(s) of your personally sponsored UnFranchise Owners who are participating in Market Singapore’s AutoShip Program. Note: UnFranchise Owners may also order online on their UnFranchise Business Account.
AutoShip Authorization and Order Form: This form allows you to set up your AutoShip order to help ensure that minimum activity requirements and components needed to exercise the Monthly Accrual Option are satisfied. Note: UnFranchise Owners may also set up AutoShip and affect changes to their AutoShip online on their UnFranchise Business Account.
UnFranchise Owner/Sales Representative Sales Report (Form SG1000): This form, along with acceptable retail receipts, is used to verify sales to retail customers (i.e., end consumers) in order to meet sales requirements in accordance with the Management Performance Compensation Plan. Retail receipts should be two- or three-part carbonless forms. A copy of each receipt will be needed for your records, a copy will be needed for each Form SG1000 submitted to Market Singapore, and a copy should be given to your customer. Note: UnFranchise Owners may also submit Form SG1000 online on their UnFranchise Business Account by utilizing registered Preferred Customer sales. Note: It is up to the sole discretion of Market Singapore to determine the authenticity of submitted receipts. Submitted receipts must clearly show proof of at least two different retail sales to nonparticipants in the Market Singapore Marketing Plan. Any receipts deemed unacceptable by Market Singapore will be considered invalid and could cause the entire Form SG1000 to be rendered invalid.
Executive Coordinator Qualification and Application (Form SG1001): This form certifies that the UnFranchise Owner understands and has met or intends to meet the requirements to earn subsequent commissions and bonuses in the Management Performance Compensation Plan. This form must be completed and submitted once and is incorporated annually in the Annual Renewal Form submission thereafter.
Executive Coordinator Acknowledgment and Agreement (Form SG925): This form outlines the expectations and requirements of Coordinators by Market Singapore. Carefully read this agreement. If you have any questions, contact your sponsor or upline Certified Executive Coordinator. Once you have read and agree to the terms and conditions of this agreement, complete the information of the agreement, and sign and date it. This form must be completed and submitted once and is incorporated annually in the Annual Renewal Form submission thereafter.
Annual Renewal Form (SG1052): Once per calendar year you are required to submit an Annual Renewal Form. If you do not wish to participate in the Management Performance Compensation Plan, complete and submit the form without the Annual Renewal Fee. If you wish to continue participating in the Management Performance Compensation Plan, complete and submit the form with the appropriate Annual Renewal Fee. Note: Each UnFranchise Owner must pay his/her own Annual Renewal Fee with an acceptable method of payment. No other person, current UnFranchise Owner or otherwise, may pay for your Annual Renewal Fee. Auto renewal option is available online.
UnFranchise Management System Agreement (Form SG164): This form is used to subscribe to the UnFranchise Management System (UFMS), renew UFMS, or change credit card information on your current UFMS.
Placement or Linkage Correction Form: This form is used by UnFranchise Owners to correct placement or linkage problems. It is self-explanatory. If assistance is required, contact your upline Certified Executive Coordinator. Note: If an UnFranchise Owner has already been placed according to the Application and Agreement in an available spot in the genealogy, this form cannot be used to move the UnFranchise Owner to another placement. For information on this type of request, see Transfer of UnFranchise Owner to Another Genealogy Line.
UnFranchise Owner Profile Update Request Form: This form is used by UnFranchise Owner to change an address affecting their UnFranchise Business, and also for changes to phone numbers, fax numbers, email addresses.
Dispute Resolution Board (DRB) Submission Form: This form is used by UnFranchise Owners to file dispute resolution appeals or claims that have already been denied.
Certified Trainer Candidate Qualification Form: This form is used by UnFranchise Owners to apply for consideration for Certified Trainer School.
AutoShip Cancellation Form: If you wish to cancel your AutoShip standing order so that AutoShip does not pull each month, complete this form and fax or mail to Market Singapore. This form should not be used to cancel individual orders, including a particular month’s AutoShip order, because the use of this form will result in your entire AutoShip being canceled. If you also have Auxiliary AutoShip, please specify for which BDC(s) the cancellation is intended. Please note that it may take up to 30 days to cancel AutoShip. Note: UnFranchise® Owners may also change their AutoShip online on their UnFranchise Business Account.
Name Addition Form: This form should be used to add names to an existing UnFranchise Business.
Name Deletion Form: This form should be used to delete names from an existing UnFranchise Business.
Preferred Customer AutoShip Authorization: This online form allows UnFranchise Owners’ Preferred Customers to have products they use every month to be shipped automatically at a pre-designated date each and every month. Note: Preferred Customer may setup AutoShip online.
Authorized Pickup Form: To allow someone other than yourself to pick up your orders, this form must be completed prior to the pickup. The names must be recorded in our system or the person will not be allowed to pick up your order.