Use of the transfer service is available to all Distributors with the confirmed rank of Director and above. The transfer service allows the transfer [1] of volume points from a transfer account [2] to a Club Member’s PV [3]. Upon a change of status from Distributor to Consumer, the use of this service becomes impossible. If there were any volume points on the transfer account at the time of the conversion to a Consumer, they are transferred to the PV.

9.1. Transfer Service Terms and Conditions

9.1.1. Placing a transfer order (TO): when placing an order for products, Distributors have the option to choose the type of order - regular [4] or transfer [5]. A TO can be placed:

• at a sales office through an operator, specifying that a TO is required;
• when ordering on the website, by switching the option to «transfer order». Note that product promotions such as «buy 2 get 1 free» or «buy 3 get 2 free» are not applicable to TOs.

9.1.2. Distribution of volume points from the transfer account (TA). The use of TA is possible in the following cases:

• distribution of TA points in case of objective necessity (fulfillment of the requirements of the PV rank, receipt of Extra-bonus, etc.);
• provision of additional service to a new Club Member in the structure (when traveling to the region, the Distributor takes products with a stock to provide an opportunity for immediate purchase by new Club Members).

The Distributor must distribute the points from the TA during the reporting month [6]. The last day of distribution is the last day of the month; if necessary - during the correction period (see section 9.2.3). The distribution of points is carried out independently in the personal account on the Company’s website. The balance of the transfer account can be checked in the personal account or through the sales office operator.

9.2. Reporting Month Timelines and Procedures

9.2.1. Preliminary month-end closing is a procedure that finalizes the results of a Club Member’s and their structure’s work for the reporting month. The reporting month is closed at 23:59 (CET time) on the last day of the month. The Company recommends that Distributors do the following before the preliminary month-end closing:

• to achieve the necessary PV and ensure the achievement of the GV according to the conditions of the Compensation Plan for the corresponding rank;
• distribute volume points from your account to the Club Member’s PV using the transfer service: at the end of the month, an automatic debiting procedure of volume points from the Distributor’s TA is initiated

Attention! For Club Members of all Director ranks, there is a Rule of Exemption from Group Orders in the month when a new Director (either a Customer or a Distributor) is registered under them.

Exemption conditions from Group Orders:
A Club Member of any Director rank under whom a new Director is registered must have previously closed at least once in any Director rank. The new Director is a Club Member who, for the first time since registration with Coral Club, achieves a Director rank.

If at least one of these conditions is not met, a Club Member of any Director rank is required to fulfill the closing requirements according to the Coral Club Compensation Plan.

9.2.2. Automatic transfer rules [7]: autodebit involves the volume points that are on the TA at the end of the reporting month after the transfers have been processed. Autodebit is performed with each transfer calculation. The number of points automatically debited may be increased or decreased, depending on changes in rank fulfillment conditions according to the Compensation Plan. Volume points are automatically debited from the TA to the owner’s PV in the following cases:

• if there are more than 1000 volume points on the TA. In this case, volume points exceeding 1000 are debited to the PV;
• if there are not enough volume points to confirm the Director rank or higher

Attention! Volume points will be deducted even if there are not enough of them to reach the maximum possible rank. Volume points received on the transfer account at the beginning of the month following the reporting month do not participate in automatic transfer rules.

9.2.3. Corrections: from the 1st to the 4th day inclusive of the month following the reporting period, the Distributor can make corrections to the results.

• If all conditions for closing the assumed distributor rank are met, except for the PV.
  Note: volume points will be debited even if they are insufficient to close the possible rank.
• Volume points are automatically debited from the TA to the Club Member’s PV if there are more than 1000 volume points on the TA. In this case, volume points exceeding 1000 are debited.

Attention! Preliminary calculation of the structure results [8] is updated daily from the 1st. to the 4th day of the following month. Correction in the Member’s Club account is possible only if their account had at least 50 volume points in the preliminary calculation. Only volume points earned from the purchase of products in the reporting month or earlier can be used for correction.

9.2.4. Final calculation of the structure’s results: the final calculation of the structure is the ultimate result of the structure’s work for the reporting month, taking into account the volume points of regular orders, transfers, auto-deductions, and adjustments. It is available in the personal account after the 7th day of the month following the reporting month. The final calculation determines the amount of bonus discounts.

The use of bonus discounts towards order payments is possible after the 7th day of the month following the reporting month. The transfer of bonus discounts is possible after the 15th day of the month following the reporting month.

9.3. When calculating the report month, only volume points from paid orders are taken into account. If you placed an order with cash on delivery (COD), it’s important to remember the following:

• if the payment for an order, placed from the 1st to the 30th (or 31st) of the month, is received on or before the 4th day of the following month, the volume points will be considered in the calculation of the month in which the order was placed.
• if the payment for an order is received by the company after the 4th day of the month, the points for that order will be considered in the calculation of the month in which the payment was received.

1. Transfer is the process of transferring volume points from a transfer account to the Club Member’s personal volume (PV).

2. Transfer account (TA) is a reserve account from which points can be distributed (transferred) either to the account owner’s PV or to the PV of any Club Member at the owner’s discretion, or automatically deducted by the Company to the PV of the account owner.

3. Personal Volume (PV) - personal purchases and transfers for the month, expressed in volume points.

4. Regular order - an order of a Club Member that involves the accrual of volume points for bonus calculation.

5. Transfer order (TO) is an order placed by a Club Member with the purpose of transferring points to their transfer account. No additional promotional product is provided/credited for the product that participates in the monthly promotion in the TO.

6. Reporting month is the month for which bonus discounts are calculated.

7. Automatic transfer rules are the rules for automatic deduction of volume points from the transfer account to the Member’s Club account.

8. Preliminary calculation of Distributor’s structure results for the reporting month is carried out daily from the 1st to the 4th day of the month following the reporting period. It includes volume points for regular orders, transfer points, and points deducted from the TA through autodebit, necessary to close the rank on the day of calculation. Adjustments can be made to the preliminary calculation using transfers.