Policies & Procedures

SECTION ONE: INTRODUCTION
1.01 Purpose of Policies and Procedures
UNEEK is a direct sales company that markets products through Independent Distributors (“ID”s.) It is important to understand that your success and the success of your fellow IDs depends on the integrity of those who market our services. To clearly define the relationship that exists between IDs and UNEEK, and to explicitly set a standard for acceptable business conduct, UNEEK has established these Policies and Procedures that are incorporated into the ID Agreement (“Agreement”.) UNEEK IDs (hereinafter “IDs”) are required to comply with all of the provisions set forth in the Agreement, which UNEEK may amend at its sole discretion from time to time, as well as with all federal, state and local laws governing their UNEEK business and their conduct. IDs use his/her best efforts to promote and sell products and services of Company to consumers pursuant to the Agreement contained within these Policies & Procedures and Terms and Conditions. In doing so, ID will maintain the highest standards of honesty, integrity and business ethics when dealing with Consumers, Company or other Company IDs. Because you may be unfamiliar with many of these standards of practice, it is very important that you read and abide by the terms of this document as well as all other governing documents. Please review the information in this document carefully. It explains and governs the relationship between you, as an independent contractor, and the Company. If you have any questions regarding any policy or rule, do not hesitate to seek an answer from the UNEEK corporate office.

1.02 Policies & Procedures & Compensation Plan Incorporated Into ID Agreement
These Policies and Procedures, in their present form and as amended at the sole discretion of UNEEK, are incorporated into, and form an integral part of, the Agreement. Throughout these Policies and Procedures, when the term “Agreement” is used, it collectively refers to the UNEEK ID Online Application and Agreement, these UNEEK Policies and Procedures, the UNEEK Terms of Use Agreement Terms and Conditions, and the UNEEK Pay for Performance Compensation Plan. These documents are incorporated by reference into the Agreement (all in their current form and as amended by UNEEK).

1.03 Changes to The Agreement
Because laws and the business environment periodically change from time-to-time, UNEEK reserves the right to amend the Agreement, compensation plan, product availability and its prices at its sole and absolute discretion.
By signing the Agreement, an ID agrees to abide by all amendments or modifications that UNEEK elects to make. Amendments shall be effective 30 days after publication of notice of amendments in official UNEEK materials. The Company shall provide or make available to all IDs a complete copy of the amended provisions by one or more of the following methods:
(a) posting on the Company’s official website; (b) electronic mail (email); (c) inclusion in Company periodicals; (d) inclusion with commissions or bonus checks; or (e) special mailings.
The continuation of an ID’s UNEEK business or an ID’s acceptance of bonuses or commissions constitutes acceptance of any and all amendments.
UNEEK reserves the right to terminate Agreements with 30 days written prior notice for any reason and at any time.—DOES THIS BELONG HERE?

1.04 Delays
UNEEK shall not be responsible for delays or failures in performance of its obligations when performance is made commercially impracticable due to circumstances beyond its reasonable control. This includes, without limitation, strikes, labor difficulties, riot, war, fire, death, curtailment of a party’s source of supply, government decrees or orders, pandemics and other acts of God.

1.05 Policies & Procedures Severable
If any provision of the Agreement, in its current form or as may be amended, is found to be invalid, or unenforceable for any reason, only the invalid portion(s) of the provision shall be severed and the remaining terms and provisions shall remain in full force and effect and shall be construed as if such invalid or unenforceable provision never comprised a part of the Agreement.

1.06 Waiver
UNEEK never gives up reserves its right to insist on total compliance with the Agreement and with the applicable laws governing the conducting of a business. No failure of UNEEK to exercise any right or power under the Agreement or to insist upon strict compliance by an ID with any obligation or provision of the Agreement, and no custom or practice of the parties at variance with the terms of the Agreement, shall constitute a waiver of UNEEK’s right to demand exact compliance with the Agreement. Waiver by UNEEK can be affected only in writing by an authorized officer of the Company. UNEEK’s waiver of any particular breach by an ID shall not affect or impair UNEEK’s rights with respect to any subsequent breach, nor shall it affect in any way the rights or obligations of any other ID.

1.07 Company Use of Information
By submitting an application to become an ID that is accepted by UNEEK, the ID allows UNEEK, and its affiliates, to (1) process and utilize the information submitted by the ID for business purposes related to UNEEK’s business; and (2) disclose such information from time to time to other entities as may be necessary to further the business of UNEEK. Each ID has the right, and obligation, to update their respective personal information via the back-office software.
Upon acceptance of an ID Application, ID’s acknowledge that UNEEK has the option of using ID’s name for marketing purposes or for recognition. Should ID wish UNEEK to not use their name, such ID must notify UNEEK in writing within forty-eight (48) hours of enrollment. This information can include, but is not limited to, name, position attained at UNEEK and commissions earned.

SECTION TWO: INDEPENDENT DISTRIBUTOR STATUS

2.01 Becoming an ID
An applicant becomes an ID of UNEEK (also referred to hereinafter as “Company”) when the applicant’s completed Application and Agreement has been received and accepted by the Company, by Internet or by mail, at its Home Office. Company reserves the right to decline any Agreement for any reason, at its sole discretion.

2.02 Annual Fees Charges or Purchases Required
In order to become an ID, one must pay the annual fee of $36.00. This fee provides the following benefits: a replicated, professionally designed website, access to the back-office software, discounts on products and the ability to earn commissions on one’s personal sales as well as to build a sales team where override commissions could be earned. Each ID earns one point in Retail Sales Volume in the Pay for Performance Compensation Plan for each dollar of products sold.

2.03 Monthly Requirements to Remain Active as ID
In order to maintain active status as an ID, one must accumulate at least $75.00 in Personal Retail Sales Volume (PRSV) per month. This can be accomplished by a personal purchase for personal use or for resale. There are no commissions earned on personal purchases. Override commissions will be earned on your teams Profit Volume (PV) from all sales, including personal purchases. You cannot earn commission on your personal purchases. You may purchase products and take advantage of quantity discount breaks and wholesale pricing and resell those products for the full retail price and earn the difference in compensation. All products must be sold in their original form untampered and all sales must be accompanied with a sales receipt pursuant to Section 10.02.
The two exceptions to the Personal Retail Sales Volume (PRSV) requirements are: maternity and active military deployment. In the event of maternity, an ID will be exempt from meeting her (PRSV) requirements for a period of three (3) months prior to and six (6) months following the birth of a child. The ID should notify the Company to request a Maternity Waiver. Military personnel are exempt from their (PRSV) requirements for the duration of deployment and six (6) months thereafter while deployed in a foreign country. The ID should notify the Company to request a Military Deployment Waiver.

2.04 Payment of Commissions
UNEEK pays sales commissions once a month to IDs. The proprietary back office software maintains a record of all sales and commissions earned throughout the month. On the first day of the following month, or as soon as practicable, UNEEK calculates the commissions due each ID. IDs should monitor their commissions throughout the month in his or her back office. Commissions shall be paid on the 7th day of the month for the commissions earned during the prior month, or as soon as practicable. For accounting purposes, each ID must fulfill their requirement of $75.00 (PRSV) by the end of the month. IDs may make personal purchases throughout the month but must keep in mind that there are no commissions paid on personal purchases, only override commissions and credits toward advancement.

2.05 ID Obligations, Rights & Privileges
IDs are authorized to sell Company products and services and to participate in the UNEEK Pay for Performance Compensation Plan (hereinafter “Compensation Plan”.) ID’s may sponsor new IDs in order to build a team of IDs for the purpose of marketing and selling UNEEK’s products and services to consumers so that they may earn override commissions.
IDs can purchase products from other direct sales, network marketing, MLM or affiliate programs for their own personal use but only if those products are not also offered by UNEEK. IDs are also prohibited by way of selling or recruiting, for any other direct sales, network marketing, MLM or affiliate program where such program sells products similar to, and or that compete with, those sold by UNEEK. IDs may participate in other direct sales, network marketing or affiliate type programs where those companies do not offer products that compete in the cannabis and/or health and wellness industries as those offered by UNEEK. A violation of this Section would be grounds for Suspension or Termination pursuant to Sections 5.02 and 5.03 of this document.

2.06 Legal Age
IDs must be eighteen (18) years of age or older.

2.07 Effect of Divorce
In the event a couple that are both IDs divorces or separates, Company will continue to pay commission checks in the same manner as before the divorce or separation until it receives written notice signed by both parties or a court decree which specifies how future commission checks should be paid, provided and if applicable, the couple has complied with the requirements of Section 5.03.

2.08 Corporations, Partnerships & Trusts
Corporations, partnerships, limited liability companies or other forms of business organizations or trusts may become IDs of Company when the Agreement is accompanied by a federal ID number. Shareholders, directors, officers, partners, members, beneficiaries and trustees, as applicable, of such corporate ID entity must agree to hold such title, and Company will hold each personally liable and bound by the Agreement and these Policies & Procedures and Terms and Conditions.

2.09 Prohibition Against Fictitious/Assumed Names or Multiple Accounts
A person or entity may not apply as an ID using a fictitious or assumed name. Additionally, IDs can only have one ID account at any given time. NOTE: ID’s can only utilize one email address, i.e. the email address used when ID initially joined UNEEK in all interactions with the Company. This email address will be the only one that will be accepted by the software system in order to track personal purchases, customer purchases and sales commissions. If ID’s choose to purchase personal products they must purchase through their own replicated website using the email address they used to join the company. Any other email address used intentionally or otherwise will prevent that ID from receiving credit for that sale or sales commissions expected to be earned on purchases. Your email address and ID number is what is used to track your progress in our UNEEK Pay for Performance Compensation Plan.

2.10 Independent Contractor Status
IDs are Independent Contractors responsible for determining their own activities without direction or control by Company. IDs are not franchisees, joint ventures, partners, employees or agents of Company and are prohibited from stating or implying otherwise, whether orally or in writing. IDs have no authority to bind Company to any obligation. Company is not responsible for payment or co-payment of any employee benefits. IDs are responsible for liability, health, disability and worker’s compensation insurance. IDs set their own hours and determine how to conduct business, subject to Company Agreement, the Policies & Procedures and Terms and Conditions.

2.11 Taxation
As Independent Contractors, IDs will not be treated as franchisees, owners, employees or agents of Company for federal or state tax purposes including, with respect to the Internal Revenue Code, Social Security Act, federal unemployment act, state unemployment acts or any other federal, state, or local statute, ordinance, rule or regulation. At the end of each calendar year, Company will issue to each ID an IRS Form 1099, as required by law, or other applicable documentation for non-employee compensation as an ID.

2.12 ID Identification Number
IDs are required by federal law to obtain a Social Security number or Federal Identification number, whichever is applicable. IDs must provide this number to Company at the time of application. At the time of acceptance of the Application, Company will assign IDs an internal identification number for purposes of Company’s business (the “ID Number”.) The ID Number must be placed on all orders and correspondence with the Company.

2.13 Legal Compliance
IDs must comply with all federal, state and local statutes, regulations and ordinances concerning the operation of their business. IDs are responsible for their own managerial decisions and expenditures including all estimated income and self-employment taxes.

2.14 No Exclusive Territories
No franchise is granted, and there are no, exclusive territories for sales or sponsoring purposes. No geographical limitations exist on sponsoring or selling within the United States; provided, however, that Company reserves the right not to sell product or services or contract with IDs in specified states and/or provinces within United States.
SECTION THREE: TERM & RENEWAL
3.01 Term
Subject to the terms of Section 4.01, the Agreement shall have a term which shall begin on the date of acceptance by Company and end one year from the date thereof (the “Anniversary Date”).

3.02 Renewal
IDs must renew annually on the Anniversary Date and the Company has the right to decline to accept any renewal at its sole discretion. Company may require ID execute a new Agreement upon renewal. IDs not renewing by the renewal date shall be deemed to have voluntarily terminated their relationship with Company, and thereby lose their ID entity, all sponsorship rights, their position in the Compensation Plan and all rights to commissions and bonuses. IDs who fail to renew their ID status may not reapply under a new sponsor for three (3) months after non-renewal.

SECTION FOUR: SPONSORSHIP

4.01 Sponsoring
IDs may sponsor other IDs into the Company’s business. IDs must ensure that each potential new ID has reviewed and has access to the current Policies & Procedures, Terms and Conditions and Compensation Plan prior to, or when presenting the individual with an Agreement.

4.02 Multiple Agreements
If an applicant submits multiple ID Agreements which list different sponsors, only the first completed Agreement received by Company will be accepted.

4.03 Training Requirement
A Sponsor ID must maintain an ongoing professional leadership association with IDs in his or her organization and must fulfill the obligation of performing a bona fide supervisory or sales function in the sale or delivery of products and services.

4.04 Income Claims
IDs must truthfully and fairly describe the Compensation Plan. No past, potential or actual income claims may be made to prospective IDs, nor may IDs use their own incomes as indications of the success assured to others. Commission checks may not be used as marketing materials. IDs may not guarantee commissions or estimate expenses to prospects.

4.05 Transfer of Sponsorship
The company does not permit the transfer of sponsors. Once an ID is sponsored, the company believes in maximum protection of that relationship. The only exception is upon prior written approval of Company to address or correct certain special circumstances or issues, as determined at the sole discretion of Company.

4.06 Cross-Sponsoring
IDs may not sponsor, or attempt to sponsor, any non-personally sponsored ID in any other network marketing company or direct sales company. In addition, no ID may participate in any action that causes another ID to be sponsored through someone else into any other network marketing company or direct sales company.
SECTION FIVE: RESIGNATION/TERMINATION
5.01 Voluntary Resignation
IDs may voluntarily terminate their status by failing to renew or by sending thirty (30) days written notice of such resignation or termination to Company. Voluntary resignation is effective upon receipt of such notice by Company.

IDs who resign or terminate their status may reapply as IDs after passage of three (3) months after resignation.
5.02 Suspension
An ID may be suspended for violating the terms of his or her Agreement, which includes these Policies & Procedures, the Terms and Conditions and the Compensation Plan and other documents produced by Company. When a decision is made to suspend an ID, Company will inform the ID in writing that the suspension has occurred effective as of the date of the written notification, the reason for the suspension and the steps necessary to remove such suspension (if any). The suspension notice will be sent to the ID’s “address on file” pursuant to the notice provisions contained in the Policies and Procedures and Terms and Conditions. Such suspension may or may not lead to termination of the ID as so determined by Company at its sole discretion. If the ID wishes to appeal, Company must receive such appeal in writing within fifteen (15) days from the date of the suspension notice. Company will review and consider the suspension and notify the ID in writing of its decision within thirty (30) days from the date of the suspension notice. The decision of Company will be final and subject to no further review. Company may take certain action during the suspension period, including, but not limited to, the following:

1. Prohibiting the ID from holding himself or herself out as an ID or using any of Company’s proprietary marks and/or materials;
2. Withholding commissions and bonuses that are due the ID during the suspension period;
3. Prohibiting the ID from purchasing services and products from Company; and/or;
4. Prohibiting the ID from sponsoring new IDs, contacting current IDs or attending meetings of IDs.

If Company, at its sole discretion, determines that the violation which caused the suspension is continuing, and has not satisfactorily been resolved or a new violation involving the suspended ID has occurred, the suspended ID may be terminated.

5.03 Termination
An ID may be immediately terminated for violating the terms of his or her Agreement, which includes these Policies & Procedures, Terms and Conditions and the Compensation Plan and other documents produced by Company upon written notice. IDs will be terminated by Company for failure to satisfy the (PRSV) requirements set forth in Section 2.03 for six (6) consecutive months. Company may terminate a violating ID without placing the ID on suspension at Company’s sole discretion. When the decision is made to terminate ID, Company will inform the ID in writing at the address in the ID’s file that the termination has occurred.

5.04 Appeal
If ID wishes to appeal the termination, Company must receive the appeal in writing within fifteen (15) days from the date of notice of termination. If no appeal is received within the fifteen (15) day period, the termination will automatically be deemed final. If ID files a timely notice of appeal, Company will review the appeal and notify the ID of its decision within ten (10) days after receipt of the appeal. The decision of Company will be final and subject to no further review. In the event the termination is not rescinded, the termination will remain effective as of the date stated in the original termination notice.

5.05 Effect of Termination
Immediately upon termination, the terminated ID:
1. Must remove and permanently discontinue the use of the trademarks, service marks, trade names and any signs, labels, stationary or advertising referring to or relating to any product, plan or program of Company;
2. Must cease representing themselves as ID of Company;
3. Loses all rights to his or her ID position in the Compensation Plan and to all future commissions and earnings resulting therefrom;
4. Must take all action reasonably required by Company relating to protection of Company’s confidential information.
Company has the right to offset any amounts owed by ID to Company from commissions or other compensation due to the ID.

5.06 Reapplication
The acceptance of any reapplication of a terminated ID or the application of any family member of a terminated ID shall be at the sole discretion of Company and can be summarily denied.
5.07 State Laws
Where state laws on termination are inconsistent with this policy, the applicable state law shall apply.
SECTION SIX: TRANSFERABILITY OF NATIONAL SALES DIRECTOR ORGANIZATION UPON DEATH

6.01 Transfer Upon Death
UNEEK wishes to recognize and honor the hard work and dedication of those IDs that rise to the level of National Sales Director (NSD). Therefore, once an ID has reached the level of NSD, the ID has the option of bequeathing his or her business to his or her successors in law upon his or her death. This provision is intended to apply to succession to immediate family members only (i.e., husband, wife, partner, or child(ren).)

6.02 Transfer Process
Company will recognize such transfer once the successor in interest has executed a current ID Agreement and submitted certified copies of the death certificate, will, trust or other instrument required by Company. The successor will thereafter be entitled to all the rights and privileges, and be subject to all the obligations of, a NSD of UNEEK.

6.03 Requirements To Maintain NSD Status
In order to maintain NSD status, the new NSD must maintain (1) a Retail Sales Volume (RSV) of One Hundred Thousand Dollars ($100,000) per month, (2) any (RSV) requirements in place at the time of the transfer, (3) be compliant with the Policies and Procedures in place at the time of the transfer and (4) otherwise be deemed capable of accepting the responsibilities of running a NSD organization, as determined by Company at the time of the proposed transfer.

SECTION SEVEN: PROPRIETARY INFORMATION

7.01 Confidentiality Agreement
During the term of the Agreement, Company may supply to ID confidential information, including, but not limited to genealogical and downline reports, customer lists, customer information developed by Company or developed for and on behalf of Company by IDs (including, but not limited to, credit data, customer and ID profiles and product purchase information), ID lists, manufacturer and supplier information, business reports, commission or sales reports and such other financial and business information which Company may designate as confidential. All such information (whether in written or electronic format) is proprietary and confidential to Company and is transmitted to IDs in strictest confidence on a “need to know” basis for use solely in IDs’ business with Company. IDs must keep such information confidential and must not disclose any such information to any third party or use this information for any non-company activity directly or indirectly while an ID or thereafter.

IDs are prohibited from using the information to compete with Company or for any purpose other than promoting Company’s program and its products and services. Upon expiration, non-renewal or termination of the Agreement, IDs must discontinue the use of such confidential information and promptly return any confidential information in their possession to Company.

7.02 Vendor Confidentiality
Company’s business relationships with its vendors, manufacturers and suppliers are confidential. IDs must not contact, directly or indirectly, or speak to, or communicate with any supplier or manufacturer of Company except at Company sponsored events at which the supplier or manufacturer is present at the request of Company, or with approval of Company.

SECTION EIGHT: TRADEMARKS, LITERATURE & ADVERTISING

8.01 Trademarks
Companies name trademarks, service marks and copyrighted materials are owned by the Company. The use of such marks and materials must be in strict compliance with these Policies and Procedures.

8.02 Copyright Restrictions
With respect to product purchases from Company, IDs must abide by all Company’s use restrictions and copyright protections.

8.03 Advertising & Promotional Materials
Only the promotional and advertising materials produced by Company or approved in advance in writing by Company may be used to advertise or promote an ID’s business or to sell products and services of Company. Company’s literature and materials may not be duplicated or reprinted without the prior written permission of the Company.

8.04 Use of Company Name
IDs may use the name of Company only in the following format: “ID/Title or Promotion Level for UNEEK Botanicals, LLC.”
Example: John Doe
Regional Vice President
Independent Distributor

8.05 Stationary & Business Cards
IDs are not permitted to “create” their own stationery, business cards or letterhead graphics, if Company’s trade name or trademarks are used. Only the approved Company’s graphics version and wording are permitted; letterhead, envelopes and business cards must be ordered from an approved vendor or from a downloadable PDF on Company’s back office system. ID is responsible for all costs associated with the printing and/or creation of any and all stationary and/or business cards.

8.06 Electronic Advertising
IDs will be provided with their own ID URL associated with their own replicated company website to allow them to offer and sell UNEEK products to the public. No other website may be utilized by any ID to sell UNEEK products or services. Further, no ID may use the name UNEEK (whether uppercase, lowercase or any combination of uppercase or lowercase) in any domain name, website or URL as it would constitute a violation of the Company’s trademark(s). IDs may not advertise or promote their ID business or Company’s business, products or marketing plan or use Company’s name in any electronic media or transmission, including on the Internet via web sites or otherwise, without the prior written approval of Company’s legal department. It should be the intent of each ID to direct any approved electronic advertising or any personal websites or URLs to their replicated website. Therefore, any personal web site(s) or URLs should be named or identified in such a way as to make clear the nature of the services and/or products being offered by UNEEK and should not be offensive or derogatory in any way.

8.07 Telephone Listing
IDs are not permitted to use Company’s trade name in advertising their telephone and telecopy numbers in the white or yellow page sections of the telephone book. IDs are not permitted to list their telephone numbers under Company’s trade name without first obtaining Company’s prior written approval. If approval is granted for an “800” listing, it must be stated in the following manner: “John Doe, Independent Distributor for UNEEK Botanicals, LLC.”

8.08 Telephone Answering
IDs may not answer the telephone by saying “UNEEK Botanicals, LLC,” or in any other manner that would lead the caller to believe that he or she has reached the offices of the Company.

8.09 Imprinted Checks
IDs are not permitted to use Company trade name or any of its trademarks or service marks on their business or personal checking accounts.

8.10 Media Interviews
IDs are prohibited from granting radio, television, newspaper tabloid or magazine interviews or using public appearances, public speaking engagements, or making any type of statement to the public media to publicize the Company, its products or Company businesses, without the express prior written approval of Company. All media inquiries should be in writing and referred to Company’s legal department.

8.11 Endorsements
No endorsements by a Company officer or administrator or third party may be asserted, except as expressly communicated in Company literature and communications. Federal and state regulatory agencies do not approve or endorse direct selling programs. Therefore, IDs may not represent or imply, directly or indirectly, that Company’s programs, products or services have been approved or endorsed by any governmental agency.

8.12 Recordings
IDs may not produce or reproduce for sale or personal use products sold by Company or any Company-produced literature, audio or video material, presentations, events or speeches, including conference calls. Video and/or audio taping of Company meetings and conferences is strictly prohibited without Company approval.

8.13 Repackaging and Relabeling Prohibited
UNEEK products may only be sold in their original packaging and IDs may not repackage, re-label or alter the labels in any way. Tampering with labels and/or packaging could be a violation of federal and state laws and may result in civil or criminal liability. IDs may affix a personalized sticker or label with their personal information to each product or product container so long as doing so does not require removing or covering any text or graphic on the product label.

8.14 Independent Communications
IDs, as Independent Contractors, are encouraged to distribute information and direction to their respective sales organizations. However, IDs must identify and distinguish between personal communications and the official communications of Company.
SECTION NINE: PAYMENT OF COMMISSIONS
9.01 Basis for Commissions
Commissions and other compensation cannot be paid until a completed Agreement has been received and accepted by Company. Commissions are paid ONLY on the sale of Company services and products. No commissions are paid on the purchase of Sales materials or for Sponsoring IDs. In order to receive commissions on products and services sold, Company must have received and accepted an Agreement prior to the end of the commission period in which the sale is made.

9.02 Commission Period
A commission period refers to the time period opening on the first (1st) day of the commission period and extending up until order entry closes on the last business day of the period (11:59 p.m. Central Standard Time (CST).) Company offices are open Monday through Friday 9 a.m.-5 p.m. CST, except on certain holidays as posted by Company.

9.03 Commission Payments
Commissions are paid to “qualified” IDs as defined within the Compensation Plan. IDs must consult the Compensation Plan for a detailed explanation of the benefits, commission structure and requirements of the Compensation Plan.

9.04 Offset of Commissions
Any commissions or bonuses earned and paid on products returned is the obligation of and must be repaid to Company by IDs earning such commissions. Company has the right to offset such amounts against future commissions and other compensation paid or owed to such IDs who received commissions. The Profit Volme (PV) and or Retail Sales Volumes (RSV) are refunded to the Company as well and may affect promotions, etc.

9.05 Product Returns & Chargebacks
If an ID has more than One Thousand Dollars ($1,000) of products sold by them returned or charged back personally in any consecutive twelve (12) month period, such will constitute voluntary termination of his or her ID Agreement, and the chargeback will be handled as follows: (1) the (PV) will be deducted from that IDs account, (2) the (RSV) will be deducted from the entire sales team, and (3) any commissions/overrides due that ID or that IDs entire organization are refunded to the Company.
SECTION TEN: PURCHASE & SALE OF PRODUCTS
10.01 Stockpiling Prohibited
The success of Company depends on retail sales to the ultimate consumer; therefore all forms of stockpiling are prohibited. Company recognizes that IDs may wish to purchase certain products for their own use or for re-sell in a retail establishment, trade show or event. However, Company strictly prohibits the purchase of products in unreasonable amounts and prohibits the purchase of products only or primarily to qualify for compensation or advancement.

10.02 Retail Sales Receipts
IDs must save a copy of the receipt given to retail customers which shall include the name, address and phone number of each retail customer and, upon request by Company, provide copies of such receipts to Company. If Company determines that retail sales were not actually made, the ID must repay Company all commissions earned during the calendar period in which the retail sales were claimed to have been made.

10.03 Ordering Methods
All orders submitted to Company shall have the ID Identification Number placed thereon to assist Company in crediting the appropriate ID.

10.04 Payment Options
Purchases may be paid by cashier’s check, ACH, debit card, money order, or major credit card. The ID and retail customers are responsible for paying the costs of any returned checks plus an administrative fee charged by Company, which fee may change at any time based on past payment history of the customer. If an underpayment is made, the order will not be processed until the full amount is received by Company. If an overpayment is made, Company will process the order and issue a credit to ID’s account, which will automatically refund on the next commission check paid to ID. Orders will not be processed if cancellation of a credit card is made. Orders for products are not effective until accepted by Company. To expedite shipping, IDs may authorize Company to keep a valid credit card on file as security for payment. Overdue amounts will accrue interest at the annual rate of 18% or higher if permitted by law.

10.05 Shipping & Handling Policy
Subject to availability, all products will be shipped by UPS, USPS, FedEx or other similar service within approximately three (3) business days of receipt of payment and upon clearance of payment. Payment for products shall be made at time of order.

10.06 Back Order Policy
Company will expeditiously ship all products currently in stock. Any out-of-stock items (unless discontinued) will be placed on back order and distributed upon Company receiving additional inventory. ID will be charged and granted commissions on back ordered items once they are shipped unless notified of the discontinuance of such product. Back orders may be cancelled upon ID’s request and will create a credit on the ID’s account.

10.07 Damaged Goods
The shipping company is responsible for any damage that occurs after it takes physical custody of the products. An ID who receives damaged goods should follow the following procedure:
Accept delivery; Before the driver leaves, document on the delivery receipt the number of boxes which seem to be damaged and have the driver acknowledge the damage in writing; Save the damaged products or boxes for inspection by the shipping agent; Make an appointment with the shipping company to have the damaged goods inspected, and, finally, call the Company’s Customer Service Department.
10.08 Shipping Loss
In the event ID or a consumer does not receive a product order from Company in a timely fashion, the individual should contact the Company’s Customer Service Department.

10.09 Refused Shipments
Should ID refuse delivery on any order he or she has placed with Company and such product is subsequently returned to Company; Company shall have the right to place that ID on suspension pending resolution of the refusal of delivery. Neither ID nor a consumer shall refuse any shipment from Company unless prior approval of Company has been obtained.

10.10 Pricing Policy
Company will provide IDs and customers with quantity discount breaks and wholesale pricing from its published retail prices in its then current consumer catalog/online or order form in accordance with its policies. This discount does not apply to literature, business aids, gifts or special promotional items. Prices for Company’s products, services and literature are subject to change without prior notice.

10.11 Receipts
IDs must provide all retail purchasers of Company’s products with written receipts.

10.12 Retail Pricing
Company provides a required retail price that cannot be varied from.

10.13 Promotional Items
All promotional items which bear Company name or logo must be purchased solely from Company unless prior written permission is obtained from Company.

10.14 Sales Tax
Company may collect sales tax on taxable items. IDs may be responsible to collect and remit sales tax on personal retail sales to the appropriate tax agencies.

10.15 Place of Sale
The integrity of UNEEK’s marketing plan is built upon person-to-person, one-on-one, social media and in-home presentation methods of sale. Point of purchase displays may be utilized in certain retail settings. Additionally, IDs may display and/or sell UNEEK products at trade shows or expos. Before submitting a deposit for floor space to the event promoter, IDs must contact the Company in writing for conditional authorization, as UNEEK’s policy is to authorize only one ID per event. Final authorization will be granted to the first ID who submits an official advertisement of the event, a copy of the contract signed by both the ID and the event promoter, and a receipt indicating that a deposit for the floor space has been paid. Approval is given only for the event specified. Any requests for future events must be submitted to the Company in the same manner. Company reserves the right to refuse authorization to participate in any function which it does not deem a suitable forum for the sale or display of its products or services.

10.16 Product & Services Claims
IDs may make no claim, representation or warranty concerning any product or service of Company, except those expressly approved in writing by Company or contained in official Company materials.

10.17 Fax Blasts & Spamming
Fax blasting and unsolicited e-mailing (SPAMMING) is prohibited by federal law, specifically the CAN SPAM Act and will not be tolerated by Company. For further information on the requirements and restrictions of CAN SPAM Act, see 15 United States Code, Sections 7701-7713.
SECTION ELEVEN: GUARANTEE & REFUND POLICY
11.01 Retail Customer Guarantee
Company offers a thirty (30) day, 100% money-back, and satisfaction guarantee to all retail customers. If a retail customer is dissatisfied with any product for any reason, the retail customer may return that product in its original package and shipping container to the Company within thirty (30) days of purchase, for either replacement or a full refund of the purchase price. All other warranties and guarantees are disclaimed.

11.02 Warranties
Except as expressly stated herein, Company makes no warranty or representation as to the merchantability, fitness for a particular purpose, workmanship or any other warranty concerning any product or service purchased from or through Company.

11.03 Return Policies
To return products you must obtain a Return Merchandise Authorization (RMA) and return the products within seven (7) days after you receive the RMA. Company will refund the original purchase price of products, and related sales taxes. SHIPPING & HANDLING FEES ARE NOT REFUNDABLE. YOU ARE RESPONSIBLE FOR PRODUCTS UNTIL UNEEK RECEIVES THEM. Returned products must be in the same condition as you received them. THIS RETURN POLICY IS NOT A WARRANTY.

NOTE: In order to properly process a refund or exchange, a signed and completed RMA from the retail customer identifying the reason for the return must be returned to the company along with the product(s) purchased.

Company will prepay the cost of shipping for replacement of product(s), however shipping is to be paid by the customer or ID for the return of products to the Company for a refund.

11.04 Buyer’s Right to Cancel
Federal law grants a buyer the right to cancel certain sales without penalty prior to midnight of the third business day after the transaction. This rule covers retail consumer sales of $25.00 or more that occur away from the seller’s main office. IDs must orally inform the buyer of the three-day right to cancel at the time of purchase.

SECTION TWELVE: GENERAL PROVISIONS
12.01 Indemnity Agreement
Each and every ID agrees to indemnify and hold harmless Company, its shareholders, officers, directors, employees, agents and successors in interest from and against any claim, demand, liability, loss, cost or expense including, but not limited to, court costs and attorneys’ fees, asserted against or suffered or incurred by any of them, directly or indirectly arising out of or in any way related to or connected with, allegedly or otherwise, the IDs (a) activities as ID; (b) breach of the terms of the Agreement; and/or (c) violation of or failure to comply with any applicable federal, state or local law or regulation.

12.02 Processing Charges
Company reserves the right to institute a processing charge for commission checks and/or genealogy requests.

12.03 Liability
To the extent permitted by law, Company shall not be liable for, and each ID releases Company from, and waives all claims for any loss of profits, indirect, direct, special or consequential damages or any other loss incurred or suffered by ID as a result of (a) the breach by ID of the Agreement and/or the Terms and Conditions and/or the Policies and Procedures; (b) the operation of ID’s business; (c) any incorrect or wrong data or information provided by ID; or (d) the failure to provide any information or data necessary for Company to operate its business, including, without limitation, the enrollment and acceptance of ID into the Compensation Plan or the payment of commissions and bonuses.

12.04 Recordkeeping
Company encourages all IDs to keep complete and accurate records of all their business dealings.

12.05 Force Majeure
Company shall not be responsible for delays or failure in performance caused by circumstances beyond a party’s control, such as but not limited to: fire, flood, earthquake, storm, power outages, labor difficulties, epidemics/pandemics, strikes, war, government decrees or orders and/or curtailment of a party’s usual source of supply.

12.06 Violations
It is the obligation of every ID to abide by and maintain the integrity of the Policies & Procedures and Terms and Conditions. If ID observes another ID committing a violation, he or she should discuss the violation directly with the violating ID. If the ID wishes to report such violation to Company, he or she must detail violations in writing only and mark the correspondence “Attention: Legal Department”.

12.07 Amendments
Company reserves the right to amend the Agreement, Policies and Procedures, Terms and Conditions, its retail prices, product and service availability and the Compensation Plan type at any time without prior notice as it deems appropriate. Amendments will be communicated to IDs through official Company website and or official Company publications. Amendments are effective and binding upon submission to the Company website. In the event any conflict exists between the original documents or policies and any such amendment, the amendment will control.

12.08 Non-Waiver Provision
No failure of Company to exercise any power under these Policies and Procedures or to insist upon strict compliance by ID with any obligation or provision herein, and no custom or practice of the parties at variance with these Policies & Procedures, shall constitute a waiver of Company’s right to demand exact compliance with these Policies & Procedures. Company’s waiver of any particular default by ID shall not affect or impair Company’s rights with respect to any subsequent default, nor shall it affect in any way the rights or obligations of any other ID. No delay or omissions by Company to exercise any right arising from a default effect or impair Company’s rights as to that or any subsequent or future default. Waiver by Company can be affected only in writing by an authorized officer of Company.

12.09 Governing Law
The Agreement and these Policies and Procedures shall be governed by the laws of the State of Alabama and, in the event of federal preemption of any particular issue, the United States.

12.10 Disputes
In the event a dispute arises between the Company and an ID regarding their respective rights, duties under this agreement, or in the event of a claim of breach of the ID Agreement, the parties each expressly waive their right to collect consequential, punitive and exemplary damages from the other party.

12.11 Entire Agreement
The Policies and Procedures are incorporated into the Agreement and, along with the Terms and Conditions and Compensation Plan, constitute the entire agreement of the parties regarding their business relationship.

12.12 Severability
If under any applicable and binding law or rule of any applicable jurisdiction, any provision of the Agreement, including these Policies & Procedures and Terms and Conditions, or any specification, standard or operating procedure which Company has prescribed is held to be invalid or unenforceable, Company shall have the right to modify the invalid or unenforceable provision, specification, standard or operating procedure or any portion thereof to the extent required to be valid and enforceable, and the ID shall be bound by any such modification. The modification will be effective only in the jurisdiction in which it is required.

12.13 Limitation of Damages
TO THE EXTENT PERMITTED BY LAW, COMPANY AND ITS IDS, OFFICERS, DIRECTORS, EMPLOYEES AND OTHER REPRESENTATIVES, SHALL NOT BE LIABLE FOR, AND ID HEREBY RELEASE THE FOREGOING FROM, AND WAIVE ANY CLAIM FOR LOSS OF PROFIT, INCIDENTAL, SPECIAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES WHICH MAY ARISE OUT OF ANY CLAIM WHATSOEVER RELATING TO COMPANY PERFORMANCE, NONPERFORMANCE, ACT OR OMISSION WITH RESPECT TO THE BUSINESS RELATIONSHIP OR OTHER MATTERS BETWEEN ANY COMPANY AND COMPANY, WHETHER SOUNDING IN CONTRACT TORT OR STRICT LIABILITY. COMPANY SHALL NOT EXCEED AND IS HEREBY EXPRESSLY LIMITED TO, THE AMOUNT OF UNSOLD COMPANY SERVICES AND/OR PRODUCTS OF COMPANY OWNED BY THE ID AND ANY COMMISSIONS OWED TO THE ID.

12.14 Notice
Any communication, notice or demand of any kind whatsoever which either the ID or Company may be required or may desire to give or to serve upon the other shall be in writing and delivered by electronic communication whether by telex, telegram, Email or telecopy (if confirmed in writing sent by registered or certified mail, postage prepaid, return receipt requested). Any such communication, notice or demand shall be deemed to have been given or served on the date of confirmed dispatch, if by electronic communication, or on the date shown on the return receipt or by other evidence if delivery is by mail.

Home Office:
UNEEK Botanicals, LLC
4908 Cogswell Avenue
Pell City, Alabama 35125

United States
Email: info@liveuneeek.com

Note: This document along with all documents within our website must be reviewed and approved prior to use for your particular purpose. No statement of legality or compliance with any regulatory agencies is made in providing you with this free document.

Policies & Procedures

SECTION ONE: INTRODUCTION
1.01 Purpose of Policies and Procedures
UNEEK is a direct sales company that markets products through Independent Distributors (“ID”s.) It is important to understand that your success and the success of your fellow IDs depends on the integrity of those who market our services. To clearly define the relationship that exists between IDs and UNEEK, and to explicitly set a standard for acceptable business conduct, UNEEK has established these Policies and Procedures that are incorporated into the ID Agreement (“Agreement”.) UNEEK IDs (hereinafter “IDs”) are required to comply with all of the provisions set forth in the Agreement, which UNEEK may amend at its sole discretion from time to time, as well as with all federal, state and local laws governing their UNEEK business and their conduct. IDs use his/her best efforts to promote and sell products and services of Company to consumers pursuant to the Agreement contained within these Policies & Procedures and Terms and Conditions. In doing so, ID will maintain the highest standards of honesty, integrity and business ethics when dealing with Consumers, Company or other Company IDs. Because you may be unfamiliar with many of these standards of practice, it is very important that you read and abide by the terms of this document as well as all other governing documents. Please review the information in this document carefully. It explains and governs the relationship between you, as an independent contractor, and the Company. If you have any questions regarding any policy or rule, do not hesitate to seek an answer from the UNEEK corporate office.

1.02 Policies & Procedures & Compensation Plan Incorporated Into ID Agreement
These Policies and Procedures, in their present form and as amended at the sole discretion of UNEEK, are incorporated into, and form an integral part of, the Agreement. Throughout these Policies and Procedures, when the term “Agreement” is used, it collectively refers to the UNEEK ID Online Application and Agreement, these UNEEK Policies and Procedures, the UNEEK Terms of Use Agreement Terms and Conditions, and the UNEEK Pay for Performance Compensation Plan. These documents are incorporated by reference into the Agreement (all in their current form and as amended by UNEEK).

1.03 Changes to The Agreement
Because laws and the business environment periodically change from time-to-time, UNEEK reserves the right to amend the Agreement, compensation plan, product availability and its prices at its sole and absolute discretion.
By signing the Agreement, an ID agrees to abide by all amendments or modifications that UNEEK elects to make. Amendments shall be effective 30 days after publication of notice of amendments in official UNEEK materials. The Company shall provide or make available to all IDs a complete copy of the amended provisions by one or more of the following methods:
(a) posting on the Company’s official website; (b) electronic mail (email); (c) inclusion in Company periodicals; (d) inclusion with commissions or bonus checks; or (e) special mailings.
The continuation of an ID’s UNEEK business or an ID’s acceptance of bonuses or commissions constitutes acceptance of any and all amendments.
UNEEK reserves the right to terminate Agreements with 30 days written prior notice for any reason and at any time.—DOES THIS BELONG HERE?

1.04 Delays
UNEEK shall not be responsible for delays or failures in performance of its obligations when performance is made commercially impracticable due to circumstances beyond its reasonable control. This includes, without limitation, strikes, labor difficulties, riot, war, fire, death, curtailment of a party’s source of supply, government decrees or orders, pandemics and other acts of God.

1.05 Policies & Procedures Severable
If any provision of the Agreement, in its current form or as may be amended, is found to be invalid, or unenforceable for any reason, only the invalid portion(s) of the provision shall be severed and the remaining terms and provisions shall remain in full force and effect and shall be construed as if such invalid or unenforceable provision never comprised a part of the Agreement.

1.06 Waiver
UNEEK never gives up reserves its right to insist on total compliance with the Agreement and with the applicable laws governing the conducting of a business. No failure of UNEEK to exercise any right or power under the Agreement or to insist upon strict compliance by an ID with any obligation or provision of the Agreement, and no custom or practice of the parties at variance with the terms of the Agreement, shall constitute a waiver of UNEEK’s right to demand exact compliance with the Agreement. Waiver by UNEEK can be affected only in writing by an authorized officer of the Company. UNEEK’s waiver of any particular breach by an ID shall not affect or impair UNEEK’s rights with respect to any subsequent breach, nor shall it affect in any way the rights or obligations of any other ID.

1.07 Company Use of Information
By submitting an application to become an ID that is accepted by UNEEK, the ID allows UNEEK, and its affiliates, to (1) process and utilize the information submitted by the ID for business purposes related to UNEEK’s business; and (2) disclose such information from time to time to other entities as may be necessary to further the business of UNEEK. Each ID has the right, and obligation, to update their respective personal information via the back-office software.
Upon acceptance of an ID Application, ID’s acknowledge that UNEEK has the option of using ID’s name for marketing purposes or for recognition. Should ID wish UNEEK to not use their name, such ID must notify UNEEK in writing within forty-eight (48) hours of enrollment. This information can include, but is not limited to, name, position attained at UNEEK and commissions earned.

SECTION TWO: INDEPENDENT DISTRIBUTOR STATUS

2.01 Becoming an ID
An applicant becomes an ID of UNEEK (also referred to hereinafter as “Company”) when the applicant’s completed Application and Agreement has been received and accepted by the Company, by Internet or by mail, at its Home Office. Company reserves the right to decline any Agreement for any reason, at its sole discretion.

2.02 Annual Fees Charges or Purchases Required
In order to become an ID, one must pay the annual fee of $36.00. This fee provides the following benefits: a replicated, professionally designed website, access to the back-office software, discounts on products and the ability to earn commissions on one’s personal sales as well as to build a sales team where override commissions could be earned. Each ID earns one point in Retail Sales Volume in the Pay for Performance Compensation Plan for each dollar of products sold.

2.03 Monthly Requirements to Remain Active as ID
In order to maintain active status as an ID, one must accumulate at least $75.00 in Personal Retail Sales Volume (PRSV) per month. This can be accomplished by a personal purchase for personal use or for resale. There are no commissions earned on personal purchases. Override commissions will be earned on your teams Profit Volume (PV) from all sales, including personal purchases. You cannot earn commission on your personal purchases. You may purchase products and take advantage of quantity discount breaks and wholesale pricing and resell those products for the full retail price and earn the difference in compensation. All products must be sold in their original form untampered and all sales must be accompanied with a sales receipt pursuant to Section 10.02.
The two exceptions to the Personal Retail Sales Volume (PRSV) requirements are: maternity and active military deployment. In the event of maternity, an ID will be exempt from meeting her (PRSV) requirements for a period of three (3) months prior to and six (6) months following the birth of a child. The ID should notify the Company to request a Maternity Waiver. Military personnel are exempt from their (PRSV) requirements for the duration of deployment and six (6) months thereafter while deployed in a foreign country. The ID should notify the Company to request a Military Deployment Waiver.

2.04 Payment of Commissions
UNEEK pays sales commissions once a month to IDs. The proprietary back office software maintains a record of all sales and commissions earned throughout the month. On the first day of the following month, or as soon as practicable, UNEEK calculates the commissions due each ID. IDs should monitor their commissions throughout the month in his or her back office. Commissions shall be paid on the 7th day of the month for the commissions earned during the prior month, or as soon as practicable. For accounting purposes, each ID must fulfill their requirement of $75.00 (PRSV) by the end of the month. IDs may make personal purchases throughout the month but must keep in mind that there are no commissions paid on personal purchases, only override commissions and credits toward advancement.

2.05 ID Obligations, Rights & Privileges
IDs are authorized to sell Company products and services and to participate in the UNEEK Pay for Performance Compensation Plan (hereinafter “Compensation Plan”.) ID’s may sponsor new IDs in order to build a team of IDs for the purpose of marketing and selling UNEEK’s products and services to consumers so that they may earn override commissions.
IDs can purchase products from other direct sales, network marketing, MLM or affiliate programs for their own personal use but only if those products are not also offered by UNEEK. IDs are also prohibited by way of selling or recruiting, for any other direct sales, network marketing, MLM or affiliate program where such program sells products similar to, and or that compete with, those sold by UNEEK. IDs may participate in other direct sales, network marketing or affiliate type programs where those companies do not offer products that compete in the cannabis and/or health and wellness industries as those offered by UNEEK. A violation of this Section would be grounds for Suspension or Termination pursuant to Sections 5.02 and 5.03 of this document.

2.06 Legal Age
IDs must be eighteen (18) years of age or older.

2.07 Effect of Divorce
In the event a couple that are both IDs divorces or separates, Company will continue to pay commission checks in the same manner as before the divorce or separation until it receives written notice signed by both parties or a court decree which specifies how future commission checks should be paid, provided and if applicable, the couple has complied with the requirements of Section 5.03.

2.08 Corporations, Partnerships & Trusts
Corporations, partnerships, limited liability companies or other forms of business organizations or trusts may become IDs of Company when the Agreement is accompanied by a federal ID number. Shareholders, directors, officers, partners, members, beneficiaries and trustees, as applicable, of such corporate ID entity must agree to hold such title, and Company will hold each personally liable and bound by the Agreement and these Policies & Procedures and Terms and Conditions.

2.09 Prohibition Against Fictitious/Assumed Names or Multiple Accounts
A person or entity may not apply as an ID using a fictitious or assumed name. Additionally, IDs can only have one ID account at any given time. NOTE: ID’s can only utilize one email address, i.e. the email address used when ID initially joined UNEEK in all interactions with the Company. This email address will be the only one that will be accepted by the software system in order to track personal purchases, customer purchases and sales commissions. If ID’s choose to purchase personal products they must purchase through their own replicated website using the email address they used to join the company. Any other email address used intentionally or otherwise will prevent that ID from receiving credit for that sale or sales commissions expected to be earned on purchases. Your email address and ID number is what is used to track your progress in our UNEEK Pay for Performance Compensation Plan.

2.10 Independent Contractor Status
IDs are Independent Contractors responsible for determining their own activities without direction or control by Company. IDs are not franchisees, joint ventures, partners, employees or agents of Company and are prohibited from stating or implying otherwise, whether orally or in writing. IDs have no authority to bind Company to any obligation. Company is not responsible for payment or co-payment of any employee benefits. IDs are responsible for liability, health, disability and worker’s compensation insurance. IDs set their own hours and determine how to conduct business, subject to Company Agreement, the Policies & Procedures and Terms and Conditions.

2.11 Taxation
As Independent Contractors, IDs will not be treated as franchisees, owners, employees or agents of Company for federal or state tax purposes including, with respect to the Internal Revenue Code, Social Security Act, federal unemployment act, state unemployment acts or any other federal, state, or local statute, ordinance, rule or regulation. At the end of each calendar year, Company will issue to each ID an IRS Form 1099, as required by law, or other applicable documentation for non-employee compensation as an ID.

2.12 ID Identification Number
IDs are required by federal law to obtain a Social Security number or Federal Identification number, whichever is applicable. IDs must provide this number to Company at the time of application. At the time of acceptance of the Application, Company will assign IDs an internal identification number for purposes of Company’s business (the “ID Number”.) The ID Number must be placed on all orders and correspondence with the Company.

2.13 Legal Compliance
IDs must comply with all federal, state and local statutes, regulations and ordinances concerning the operation of their business. IDs are responsible for their own managerial decisions and expenditures including all estimated income and self-employment taxes.

2.14 No Exclusive Territories
No franchise is granted, and there are no, exclusive territories for sales or sponsoring purposes. No geographical limitations exist on sponsoring or selling within the United States; provided, however, that Company reserves the right not to sell product or services or contract with IDs in specified states and/or provinces within United States.
SECTION THREE: TERM & RENEWAL
3.01 Term
Subject to the terms of Section 4.01, the Agreement shall have a term which shall begin on the date of acceptance by Company and end one year from the date thereof (the “Anniversary Date”).

3.02 Renewal
IDs must renew annually on the Anniversary Date and the Company has the right to decline to accept any renewal at its sole discretion. Company may require ID execute a new Agreement upon renewal. IDs not renewing by the renewal date shall be deemed to have voluntarily terminated their relationship with Company, and thereby lose their ID entity, all sponsorship rights, their position in the Compensation Plan and all rights to commissions and bonuses. IDs who fail to renew their ID status may not reapply under a new sponsor for three (3) months after non-renewal.

SECTION FOUR: SPONSORSHIP

4.01 Sponsoring
IDs may sponsor other IDs into the Company’s business. IDs must ensure that each potential new ID has reviewed and has access to the current Policies & Procedures, Terms and Conditions and Compensation Plan prior to, or when presenting the individual with an Agreement.

4.02 Multiple Agreements
If an applicant submits multiple ID Agreements which list different sponsors, only the first completed Agreement received by Company will be accepted.

4.03 Training Requirement
A Sponsor ID must maintain an ongoing professional leadership association with IDs in his or her organization and must fulfill the obligation of performing a bona fide supervisory or sales function in the sale or delivery of products and services.

4.04 Income Claims
IDs must truthfully and fairly describe the Compensation Plan. No past, potential or actual income claims may be made to prospective IDs, nor may IDs use their own incomes as indications of the success assured to others. Commission checks may not be used as marketing materials. IDs may not guarantee commissions or estimate expenses to prospects.

4.05 Transfer of Sponsorship
The company does not permit the transfer of sponsors. Once an ID is sponsored, the company believes in maximum protection of that relationship. The only exception is upon prior written approval of Company to address or correct certain special circumstances or issues, as determined at the sole discretion of Company.

4.06 Cross-Sponsoring
IDs may not sponsor, or attempt to sponsor, any non-personally sponsored ID in any other network marketing company or direct sales company. In addition, no ID may participate in any action that causes another ID to be sponsored through someone else into any other network marketing company or direct sales company.
SECTION FIVE: RESIGNATION/TERMINATION
5.01 Voluntary Resignation
IDs may voluntarily terminate their status by failing to renew or by sending thirty (30) days written notice of such resignation or termination to Company. Voluntary resignation is effective upon receipt of such notice by Company.

IDs who resign or terminate their status may reapply as IDs after passage of three (3) months after resignation.
5.02 Suspension
An ID may be suspended for violating the terms of his or her Agreement, which includes these Policies & Procedures, the Terms and Conditions and the Compensation Plan and other documents produced by Company. When a decision is made to suspend an ID, Company will inform the ID in writing that the suspension has occurred effective as of the date of the written notification, the reason for the suspension and the steps necessary to remove such suspension (if any). The suspension notice will be sent to the ID’s “address on file” pursuant to the notice provisions contained in the Policies and Procedures and Terms and Conditions. Such suspension may or may not lead to termination of the ID as so determined by Company at its sole discretion. If the ID wishes to appeal, Company must receive such appeal in writing within fifteen (15) days from the date of the suspension notice. Company will review and consider the suspension and notify the ID in writing of its decision within thirty (30) days from the date of the suspension notice. The decision of Company will be final and subject to no further review. Company may take certain action during the suspension period, including, but not limited to, the following:

1. Prohibiting the ID from holding himself or herself out as an ID or using any of Company’s proprietary marks and/or materials;
2. Withholding commissions and bonuses that are due the ID during the suspension period;
3. Prohibiting the ID from purchasing services and products from Company; and/or;
4. Prohibiting the ID from sponsoring new IDs, contacting current IDs or attending meetings of IDs.

If Company, at its sole discretion, determines that the violation which caused the suspension is continuing, and has not satisfactorily been resolved or a new violation involving the suspended ID has occurred, the suspended ID may be terminated.

5.03 Termination
An ID may be immediately terminated for violating the terms of his or her Agreement, which includes these Policies & Procedures, Terms and Conditions and the Compensation Plan and other documents produced by Company upon written notice. IDs will be terminated by Company for failure to satisfy the (PRSV) requirements set forth in Section 2.03 for six (6) consecutive months. Company may terminate a violating ID without placing the ID on suspension at Company’s sole discretion. When the decision is made to terminate ID, Company will inform the ID in writing at the address in the ID’s file that the termination has occurred.

5.04 Appeal
If ID wishes to appeal the termination, Company must receive the appeal in writing within fifteen (15) days from the date of notice of termination. If no appeal is received within the fifteen (15) day period, the termination will automatically be deemed final. If ID files a timely notice of appeal, Company will review the appeal and notify the ID of its decision within ten (10) days after receipt of the appeal. The decision of Company will be final and subject to no further review. In the event the termination is not rescinded, the termination will remain effective as of the date stated in the original termination notice.

5.05 Effect of Termination
Immediately upon termination, the terminated ID:
1. Must remove and permanently discontinue the use of the trademarks, service marks, trade names and any signs, labels, stationary or advertising referring to or relating to any product, plan or program of Company;
2. Must cease representing themselves as ID of Company;
3. Loses all rights to his or her ID position in the Compensation Plan and to all future commissions and earnings resulting therefrom;
4. Must take all action reasonably required by Company relating to protection of Company’s confidential information.
Company has the right to offset any amounts owed by ID to Company from commissions or other compensation due to the ID.

5.06 Reapplication
The acceptance of any reapplication of a terminated ID or the application of any family member of a terminated ID shall be at the sole discretion of Company and can be summarily denied.
5.07 State Laws
Where state laws on termination are inconsistent with this policy, the applicable state law shall apply.
SECTION SIX: TRANSFERABILITY OF NATIONAL SALES DIRECTOR ORGANIZATION UPON DEATH

6.01 Transfer Upon Death
UNEEK wishes to recognize and honor the hard work and dedication of those IDs that rise to the level of National Sales Director (NSD). Therefore, once an ID has reached the level of NSD, the ID has the option of bequeathing his or her business to his or her successors in law upon his or her death. This provision is intended to apply to succession to immediate family members only (i.e., husband, wife, partner, or child(ren).)

6.02 Transfer Process
Company will recognize such transfer once the successor in interest has executed a current ID Agreement and submitted certified copies of the death certificate, will, trust or other instrument required by Company. The successor will thereafter be entitled to all the rights and privileges, and be subject to all the obligations of, a NSD of UNEEK.

6.03 Requirements To Maintain NSD Status
In order to maintain NSD status, the new NSD must maintain (1) a Retail Sales Volume (RSV) of One Hundred Thousand Dollars ($100,000) per month, (2) any (RSV) requirements in place at the time of the transfer, (3) be compliant with the Policies and Procedures in place at the time of the transfer and (4) otherwise be deemed capable of accepting the responsibilities of running a NSD organization, as determined by Company at the time of the proposed transfer.

SECTION SEVEN: PROPRIETARY INFORMATION

7.01 Confidentiality Agreement
During the term of the Agreement, Company may supply to ID confidential information, including, but not limited to genealogical and downline reports, customer lists, customer information developed by Company or developed for and on behalf of Company by IDs (including, but not limited to, credit data, customer and ID profiles and product purchase information), ID lists, manufacturer and supplier information, business reports, commission or sales reports and such other financial and business information which Company may designate as confidential. All such information (whether in written or electronic format) is proprietary and confidential to Company and is transmitted to IDs in strictest confidence on a “need to know” basis for use solely in IDs’ business with Company. IDs must keep such information confidential and must not disclose any such information to any third party or use this information for any non-company activity directly or indirectly while an ID or thereafter.

IDs are prohibited from using the information to compete with Company or for any purpose other than promoting Company’s program and its products and services. Upon expiration, non-renewal or termination of the Agreement, IDs must discontinue the use of such confidential information and promptly return any confidential information in their possession to Company.

7.02 Vendor Confidentiality
Company’s business relationships with its vendors, manufacturers and suppliers are confidential. IDs must not contact, directly or indirectly, or speak to, or communicate with any supplier or manufacturer of Company except at Company sponsored events at which the supplier or manufacturer is present at the request of Company, or with approval of Company.

SECTION EIGHT: TRADEMARKS, LITERATURE & ADVERTISING

8.01 Trademarks
Companies name trademarks, service marks and copyrighted materials are owned by the Company. The use of such marks and materials must be in strict compliance with these Policies and Procedures.

8.02 Copyright Restrictions
With respect to product purchases from Company, IDs must abide by all Company’s use restrictions and copyright protections.

8.03 Advertising & Promotional Materials
Only the promotional and advertising materials produced by Company or approved in advance in writing by Company may be used to advertise or promote an ID’s business or to sell products and services of Company. Company’s literature and materials may not be duplicated or reprinted without the prior written permission of the Company.

8.04 Use of Company Name
IDs may use the name of Company only in the following format: “ID/Title or Promotion Level for UNEEK Botanicals, LLC.”
Example: John Doe
Regional Vice President
Independent Distributor

8.05 Stationary & Business Cards
IDs are not permitted to “create” their own stationery, business cards or letterhead graphics, if Company’s trade name or trademarks are used. Only the approved Company’s graphics version and wording are permitted; letterhead, envelopes and business cards must be ordered from an approved vendor or from a downloadable PDF on Company’s back office system. ID is responsible for all costs associated with the printing and/or creation of any and all stationary and/or business cards.

8.06 Electronic Advertising
IDs will be provided with their own ID URL associated with their own replicated company website to allow them to offer and sell UNEEK products to the public. No other website may be utilized by any ID to sell UNEEK products or services. Further, no ID may use the name UNEEK (whether uppercase, lowercase or any combination of uppercase or lowercase) in any domain name, website or URL as it would constitute a violation of the Company’s trademark(s). IDs may not advertise or promote their ID business or Company’s business, products or marketing plan or use Company’s name in any electronic media or transmission, including on the Internet via web sites or otherwise, without the prior written approval of Company’s legal department. It should be the intent of each ID to direct any approved electronic advertising or any personal websites or URLs to their replicated website. Therefore, any personal web site(s) or URLs should be named or identified in such a way as to make clear the nature of the services and/or products being offered by UNEEK and should not be offensive or derogatory in any way.

8.07 Telephone Listing
IDs are not permitted to use Company’s trade name in advertising their telephone and telecopy numbers in the white or yellow page sections of the telephone book. IDs are not permitted to list their telephone numbers under Company’s trade name without first obtaining Company’s prior written approval. If approval is granted for an “800” listing, it must be stated in the following manner: “John Doe, Independent Distributor for UNEEK Botanicals, LLC.”

8.08 Telephone Answering
IDs may not answer the telephone by saying “UNEEK Botanicals, LLC,” or in any other manner that would lead the caller to believe that he or she has reached the offices of the Company.

8.09 Imprinted Checks
IDs are not permitted to use Company trade name or any of its trademarks or service marks on their business or personal checking accounts.

8.10 Media Interviews
IDs are prohibited from granting radio, television, newspaper tabloid or magazine interviews or using public appearances, public speaking engagements, or making any type of statement to the public media to publicize the Company, its products or Company businesses, without the express prior written approval of Company. All media inquiries should be in writing and referred to Company’s legal department.

8.11 Endorsements
No endorsements by a Company officer or administrator or third party may be asserted, except as expressly communicated in Company literature and communications. Federal and state regulatory agencies do not approve or endorse direct selling programs. Therefore, IDs may not represent or imply, directly or indirectly, that Company’s programs, products or services have been approved or endorsed by any governmental agency.

8.12 Recordings
IDs may not produce or reproduce for sale or personal use products sold by Company or any Company-produced literature, audio or video material, presentations, events or speeches, including conference calls. Video and/or audio taping of Company meetings and conferences is strictly prohibited without Company approval.

8.13 Repackaging and Relabeling Prohibited
UNEEK products may only be sold in their original packaging and IDs may not repackage, re-label or alter the labels in any way. Tampering with labels and/or packaging could be a violation of federal and state laws and may result in civil or criminal liability. IDs may affix a personalized sticker or label with their personal information to each product or product container so long as doing so does not require removing or covering any text or graphic on the product label.

8.14 Independent Communications
IDs, as Independent Contractors, are encouraged to distribute information and direction to their respective sales organizations. However, IDs must identify and distinguish between personal communications and the official communications of Company.
SECTION NINE: PAYMENT OF COMMISSIONS
9.01 Basis for Commissions
Commissions and other compensation cannot be paid until a completed Agreement has been received and accepted by Company. Commissions are paid ONLY on the sale of Company services and products. No commissions are paid on the purchase of Sales materials or for Sponsoring IDs. In order to receive commissions on products and services sold, Company must have received and accepted an Agreement prior to the end of the commission period in which the sale is made.

9.02 Commission Period
A commission period refers to the time period opening on the first (1st) day of the commission period and extending up until order entry closes on the last business day of the period (11:59 p.m. Central Standard Time (CST).) Company offices are open Monday through Friday 9 a.m.-5 p.m. CST, except on certain holidays as posted by Company.

9.03 Commission Payments
Commissions are paid to “qualified” IDs as defined within the Compensation Plan. IDs must consult the Compensation Plan for a detailed explanation of the benefits, commission structure and requirements of the Compensation Plan.

9.04 Offset of Commissions
Any commissions or bonuses earned and paid on products returned is the obligation of and must be repaid to Company by IDs earning such commissions. Company has the right to offset such amounts against future commissions and other compensation paid or owed to such IDs who received commissions. The Profit Volme (PV) and or Retail Sales Volumes (RSV) are refunded to the Company as well and may affect promotions, etc.

9.05 Product Returns & Chargebacks
If an ID has more than One Thousand Dollars ($1,000) of products sold by them returned or charged back personally in any consecutive twelve (12) month period, such will constitute voluntary termination of his or her ID Agreement, and the chargeback will be handled as follows: (1) the (PV) will be deducted from that IDs account, (2) the (RSV) will be deducted from the entire sales team, and (3) any commissions/overrides due that ID or that IDs entire organization are refunded to the Company.
SECTION TEN: PURCHASE & SALE OF PRODUCTS
10.01 Stockpiling Prohibited
The success of Company depends on retail sales to the ultimate consumer; therefore all forms of stockpiling are prohibited. Company recognizes that IDs may wish to purchase certain products for their own use or for re-sell in a retail establishment, trade show or event. However, Company strictly prohibits the purchase of products in unreasonable amounts and prohibits the purchase of products only or primarily to qualify for compensation or advancement.

10.02 Retail Sales Receipts
IDs must save a copy of the receipt given to retail customers which shall include the name, address and phone number of each retail customer and, upon request by Company, provide copies of such receipts to Company. If Company determines that retail sales were not actually made, the ID must repay Company all commissions earned during the calendar period in which the retail sales were claimed to have been made.

10.03 Ordering Methods
All orders submitted to Company shall have the ID Identification Number placed thereon to assist Company in crediting the appropriate ID.

10.04 Payment Options
Purchases may be paid by cashier’s check, ACH, debit card, money order, or major credit card. The ID and retail customers are responsible for paying the costs of any returned checks plus an administrative fee charged by Company, which fee may change at any time based on past payment history of the customer. If an underpayment is made, the order will not be processed until the full amount is received by Company. If an overpayment is made, Company will process the order and issue a credit to ID’s account, which will automatically refund on the next commission check paid to ID. Orders will not be processed if cancellation of a credit card is made. Orders for products are not effective until accepted by Company. To expedite shipping, IDs may authorize Company to keep a valid credit card on file as security for payment. Overdue amounts will accrue interest at the annual rate of 18% or higher if permitted by law.

10.05 Shipping & Handling Policy
Subject to availability, all products will be shipped by UPS, USPS, FedEx or other similar service within approximately three (3) business days of receipt of payment and upon clearance of payment. Payment for products shall be made at time of order.

10.06 Back Order Policy
Company will expeditiously ship all products currently in stock. Any out-of-stock items (unless discontinued) will be placed on back order and distributed upon Company receiving additional inventory. ID will be charged and granted commissions on back ordered items once they are shipped unless notified of the discontinuance of such product. Back orders may be cancelled upon ID’s request and will create a credit on the ID’s account.

10.07 Damaged Goods
The shipping company is responsible for any damage that occurs after it takes physical custody of the products. An ID who receives damaged goods should follow the following procedure:
Accept delivery; Before the driver leaves, document on the delivery receipt the number of boxes which seem to be damaged and have the driver acknowledge the damage in writing; Save the damaged products or boxes for inspection by the shipping agent; Make an appointment with the shipping company to have the damaged goods inspected, and, finally, call the Company’s Customer Service Department.
10.08 Shipping Loss
In the event ID or a consumer does not receive a product order from Company in a timely fashion, the individual should contact the Company’s Customer Service Department.

10.09 Refused Shipments
Should ID refuse delivery on any order he or she has placed with Company and such product is subsequently returned to Company; Company shall have the right to place that ID on suspension pending resolution of the refusal of delivery. Neither ID nor a consumer shall refuse any shipment from Company unless prior approval of Company has been obtained.

10.10 Pricing Policy
Company will provide IDs and customers with quantity discount breaks and wholesale pricing from its published retail prices in its then current consumer catalog/online or order form in accordance with its policies. This discount does not apply to literature, business aids, gifts or special promotional items. Prices for Company’s products, services and literature are subject to change without prior notice.

10.11 Receipts
IDs must provide all retail purchasers of Company’s products with written receipts.

10.12 Retail Pricing
Company provides a required retail price that cannot be varied from.

10.13 Promotional Items
All promotional items which bear Company name or logo must be purchased solely from Company unless prior written permission is obtained from Company.

10.14 Sales Tax
Company may collect sales tax on taxable items. IDs may be responsible to collect and remit sales tax on personal retail sales to the appropriate tax agencies.

10.15 Place of Sale
The integrity of UNEEK’s marketing plan is built upon person-to-person, one-on-one, social media and in-home presentation methods of sale. Point of purchase displays may be utilized in certain retail settings. Additionally, IDs may display and/or sell UNEEK products at trade shows or expos. Before submitting a deposit for floor space to the event promoter, IDs must contact the Company in writing for conditional authorization, as UNEEK’s policy is to authorize only one ID per event. Final authorization will be granted to the first ID who submits an official advertisement of the event, a copy of the contract signed by both the ID and the event promoter, and a receipt indicating that a deposit for the floor space has been paid. Approval is given only for the event specified. Any requests for future events must be submitted to the Company in the same manner. Company reserves the right to refuse authorization to participate in any function which it does not deem a suitable forum for the sale or display of its products or services.

10.16 Product & Services Claims
IDs may make no claim, representation or warranty concerning any product or service of Company, except those expressly approved in writing by Company or contained in official Company materials.

10.17 Fax Blasts & Spamming
Fax blasting and unsolicited e-mailing (SPAMMING) is prohibited by federal law, specifically the CAN SPAM Act and will not be tolerated by Company. For further information on the requirements and restrictions of CAN SPAM Act, see 15 United States Code, Sections 7701-7713.
SECTION ELEVEN: GUARANTEE & REFUND POLICY
11.01 Retail Customer Guarantee
Company offers a thirty (30) day, 100% money-back, and satisfaction guarantee to all retail customers. If a retail customer is dissatisfied with any product for any reason, the retail customer may return that product in its original package and shipping container to the Company within thirty (30) days of purchase, for either replacement or a full refund of the purchase price. All other warranties and guarantees are disclaimed.

11.02 Warranties
Except as expressly stated herein, Company makes no warranty or representation as to the merchantability, fitness for a particular purpose, workmanship or any other warranty concerning any product or service purchased from or through Company.

11.03 Return Policies
To return products you must obtain a Return Merchandise Authorization (RMA) and return the products within seven (7) days after you receive the RMA. Company will refund the original purchase price of products, and related sales taxes. SHIPPING & HANDLING FEES ARE NOT REFUNDABLE. YOU ARE RESPONSIBLE FOR PRODUCTS UNTIL UNEEK RECEIVES THEM. Returned products must be in the same condition as you received them. THIS RETURN POLICY IS NOT A WARRANTY.

NOTE: In order to properly process a refund or exchange, a signed and completed RMA from the retail customer identifying the reason for the return must be returned to the company along with the product(s) purchased.

Company will prepay the cost of shipping for replacement of product(s), however shipping is to be paid by the customer or ID for the return of products to the Company for a refund.

11.04 Buyer’s Right to Cancel
Federal law grants a buyer the right to cancel certain sales without penalty prior to midnight of the third business day after the transaction. This rule covers retail consumer sales of $25.00 or more that occur away from the seller’s main office. IDs must orally inform the buyer of the three-day right to cancel at the time of purchase.

SECTION TWELVE: GENERAL PROVISIONS
12.01 Indemnity Agreement
Each and every ID agrees to indemnify and hold harmless Company, its shareholders, officers, directors, employees, agents and successors in interest from and against any claim, demand, liability, loss, cost or expense including, but not limited to, court costs and attorneys’ fees, asserted against or suffered or incurred by any of them, directly or indirectly arising out of or in any way related to or connected with, allegedly or otherwise, the IDs (a) activities as ID; (b) breach of the terms of the Agreement; and/or (c) violation of or failure to comply with any applicable federal, state or local law or regulation.

12.02 Processing Charges
Company reserves the right to institute a processing charge for commission checks and/or genealogy requests.

12.03 Liability
To the extent permitted by law, Company shall not be liable for, and each ID releases Company from, and waives all claims for any loss of profits, indirect, direct, special or consequential damages or any other loss incurred or suffered by ID as a result of (a) the breach by ID of the Agreement and/or the Terms and Conditions and/or the Policies and Procedures; (b) the operation of ID’s business; (c) any incorrect or wrong data or information provided by ID; or (d) the failure to provide any information or data necessary for Company to operate its business, including, without limitation, the enrollment and acceptance of ID into the Compensation Plan or the payment of commissions and bonuses.

12.04 Recordkeeping
Company encourages all IDs to keep complete and accurate records of all their business dealings.

12.05 Force Majeure
Company shall not be responsible for delays or failure in performance caused by circumstances beyond a party’s control, such as but not limited to: fire, flood, earthquake, storm, power outages, labor difficulties, epidemics/pandemics, strikes, war, government decrees or orders and/or curtailment of a party’s usual source of supply.

12.06 Violations
It is the obligation of every ID to abide by and maintain the integrity of the Policies & Procedures and Terms and Conditions. If ID observes another ID committing a violation, he or she should discuss the violation directly with the violating ID. If the ID wishes to report such violation to Company, he or she must detail violations in writing only and mark the correspondence “Attention: Legal Department”.

12.07 Amendments
Company reserves the right to amend the Agreement, Policies and Procedures, Terms and Conditions, its retail prices, product and service availability and the Compensation Plan type at any time without prior notice as it deems appropriate. Amendments will be communicated to IDs through official Company website and or official Company publications. Amendments are effective and binding upon submission to the Company website. In the event any conflict exists between the original documents or policies and any such amendment, the amendment will control.

12.08 Non-Waiver Provision
No failure of Company to exercise any power under these Policies and Procedures or to insist upon strict compliance by ID with any obligation or provision herein, and no custom or practice of the parties at variance with these Policies & Procedures, shall constitute a waiver of Company’s right to demand exact compliance with these Policies & Procedures. Company’s waiver of any particular default by ID shall not affect or impair Company’s rights with respect to any subsequent default, nor shall it affect in any way the rights or obligations of any other ID. No delay or omissions by Company to exercise any right arising from a default effect or impair Company’s rights as to that or any subsequent or future default. Waiver by Company can be affected only in writing by an authorized officer of Company.

12.09 Governing Law
The Agreement and these Policies and Procedures shall be governed by the laws of the State of Alabama and, in the event of federal preemption of any particular issue, the United States.

12.10 Disputes
In the event a dispute arises between the Company and an ID regarding their respective rights, duties under this agreement, or in the event of a claim of breach of the ID Agreement, the parties each expressly waive their right to collect consequential, punitive and exemplary damages from the other party.

12.11 Entire Agreement
The Policies and Procedures are incorporated into the Agreement and, along with the Terms and Conditions and Compensation Plan, constitute the entire agreement of the parties regarding their business relationship.

12.12 Severability
If under any applicable and binding law or rule of any applicable jurisdiction, any provision of the Agreement, including these Policies & Procedures and Terms and Conditions, or any specification, standard or operating procedure which Company has prescribed is held to be invalid or unenforceable, Company shall have the right to modify the invalid or unenforceable provision, specification, standard or operating procedure or any portion thereof to the extent required to be valid and enforceable, and the ID shall be bound by any such modification. The modification will be effective only in the jurisdiction in which it is required.

12.13 Limitation of Damages
TO THE EXTENT PERMITTED BY LAW, COMPANY AND ITS IDS, OFFICERS, DIRECTORS, EMPLOYEES AND OTHER REPRESENTATIVES, SHALL NOT BE LIABLE FOR, AND ID HEREBY RELEASE THE FOREGOING FROM, AND WAIVE ANY CLAIM FOR LOSS OF PROFIT, INCIDENTAL, SPECIAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES WHICH MAY ARISE OUT OF ANY CLAIM WHATSOEVER RELATING TO COMPANY PERFORMANCE, NONPERFORMANCE, ACT OR OMISSION WITH RESPECT TO THE BUSINESS RELATIONSHIP OR OTHER MATTERS BETWEEN ANY COMPANY AND COMPANY, WHETHER SOUNDING IN CONTRACT TORT OR STRICT LIABILITY. COMPANY SHALL NOT EXCEED AND IS HEREBY EXPRESSLY LIMITED TO, THE AMOUNT OF UNSOLD COMPANY SERVICES AND/OR PRODUCTS OF COMPANY OWNED BY THE ID AND ANY COMMISSIONS OWED TO THE ID.

12.14 Notice
Any communication, notice or demand of any kind whatsoever which either the ID or Company may be required or may desire to give or to serve upon the other shall be in writing and delivered by electronic communication whether by telex, telegram, Email or telecopy (if confirmed in writing sent by registered or certified mail, postage prepaid, return receipt requested). Any such communication, notice or demand shall be deemed to have been given or served on the date of confirmed dispatch, if by electronic communication, or on the date shown on the return receipt or by other evidence if delivery is by mail.

Home Office:
UNEEK Botanicals, LLC
4908 Cogswell Avenue
Pell City, Alabama 35125

United States
Email: info@liveuneeek.com

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