As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure collaboration is only with PLN World Certified members. Our Exclusive Resources are available to provide any required assistance.
Deliver what members have committed to each other. If delivery is not feasible, decline politely and do not commit.
For all business interactions, use official email as the communication channel and retain all original records.
After receiving a Nomination, any further action must be officially confirmed via email by the other party, with records retained. Avoid making assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a spirit of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid delays and additional costs.
For first-time cooperation and collaboration, do not extend payment terms. Opt for payment upon receipt of goods or retain the goods until payment is received.
When cooperating and collaborating, negotiate in advance to confirm and share any potential expenses, regardless of amount, including bank charges, to prevent disputes and maintain a good working relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments during cooperation and collaboration, ensure a secure transaction environment. All relevant personnel from both companies must communicate and confirm via official email. If there is a change in the transaction account, confirm with the other party via email and WhatsApp or other written or telephone communication.
For financial liability security, members should have the relevant plan subscription, and all shipment documents must be submitted to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
Gold + P3 Subscription
Version No: 1.1
As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure collaboration is only with PLN World Certified members. Our Exclusive Resources are available to provide any required assistance.
Deliver what members have committed to each other. If delivery is not feasible, decline politely and do not commit.
For all business interactions, use official email as the communication channel and retain all original records.
After receiving a Nomination, any further action must be officially confirmed via email by the other party, with records retained. Avoid making assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a spirit of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid delays and additional costs.
For first-time cooperation and collaboration, do not extend payment terms. Opt for payment upon receipt of goods or retain the goods until payment is received.
When cooperating and collaborating, negotiate in advance to confirm and share any potential expenses, regardless of amount, including bank charges, to prevent disputes and maintain a good working relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments during cooperation and collaboration, ensure a secure transaction environment. All relevant personnel from both companies must communicate and confirm via official email. If there is a change in the transaction account, confirm with the other party via email and WhatsApp or other written or telephone communication.
For financial liability security, members should have the relevant plan subscription, and all shipment documents must be submitted to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
P3 New: As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure all collaborations are conducted only with PLN World Certified Members. Exclusive Resources are available to provide any assistance required.
Members must deliver on all commitments made to each other. If a commitment is not feasible, it must be declined politely in advance, and no commitment should be made.
For all business interactions, it is recommended to use official company email as the communication channel and to retain all original records.
After receiving a nomination, any further action must be officially confirmed via email by the other party, with records retained. Do not make assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a mindset of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid prolonged processing and additional costs.
For initial cooperation and collaboration, payment terms should not be extended. Opt for payment upon receipt of goods or retain the goods until payment has been received.
Prior to cooperation and collaboration, negotiate and confirm in advance any potential expenses, regardless of amount, including bank charges. All costs must be agreed upon to prevent disputes and maintain a healthy cooperation relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the agreed payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments, ensure the transaction environment is secure and that all relevant personnel from both companies have communicated and confirmed via official email. Any change in transaction accounts must be verified with the other party through both email and WhatsApp or other written or telephone confirmation.
For financial liability security, members must maintain the relevant plan subscription and submit all shipment documents to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
Gold With Financial Security Subscription
Version No: 1.1
As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure collaboration is only with PLN World Certified members. Our Exclusive Resources are available to provide any required assistance.
Deliver what members have committed to each other. If delivery is not feasible, decline politely and do not commit.
For all business interactions, use official email as the communication channel and retain all original records.
After receiving a Nomination, any further action must be officially confirmed via email by the other party, with records retained. Avoid making assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a spirit of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid delays and additional costs.
For first-time cooperation and collaboration, do not extend payment terms. Opt for payment upon receipt of goods or retain the goods until payment is received.
When cooperating and collaborating, negotiate in advance to confirm and share any potential expenses, regardless of amount, including bank charges, to prevent disputes and maintain a good working relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments during cooperation and collaboration, ensure a secure transaction environment. All relevant personnel from both companies must communicate and confirm via official email. If there is a change in the transaction account, confirm with the other party via email and WhatsApp or other written or telephone communication.
For financial liability security, members should have the relevant plan subscription, and all shipment documents must be submitted to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
Purpose: The BFS Subscription provides a pre-agreed financial security framework for qualifying transactions between certified PLN World members, facilitating trade with reduced payment risk.
Eligibility & Activation: Coverage is available only to Diamond and P3 subscribers for transactions where both buyer and seller are certified members in good standing. Security is activated upon PLN World’s receipt and validation of complete shipment documents before the payment due date.
Coverage Scope: Subject to these terms, PLN World may provide a conditional guarantee for unpaid, validated invoices arising from bona fide transactions, up to a pre-approved aggregate limit for the subscribing member.
Member Obligations: The selling member must submit all required documents (including signed contracts, invoices, and proof of shipment or delivery) to PLN World immediately upon shipment. Failure to submit documents promptly or accurately may void coverage.
Claims Process: In the event of a buyer default, the seller must formally notify PLN World within the specified timeframe (e.g., 15 days) from the payment due date. A claim must be submitted with all supporting evidence, after which PLN World will investigate the transaction with both parties.
Payout Conditions: Any potential payout under this security is contingent upon successful claim adjudication and is subject to the terms of the member’s specific plan. This is not an insurance policy but a facilitated security mechanism.
Exclusions: The BFS does not cover disputes related to product quality, conformity, or commercial disagreements not directly tied to payment default under the contract terms. It also excludes shipments made prior to subscription activation or those exceeding approved credit limits.
Fees & Review: Subscription to the BFS plan involves a separate fee, payable annually or per transaction as agreed. PLN World reserves the right to review and adjust a member’s coverage limit based on transaction history and assessed risk profile.
Gold With Financial Security + P3 Subscription
Version No: 1.1
As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure collaboration is only with PLN World Certified members. Our Exclusive Resources are available to provide any required assistance.
Deliver what members have committed to each other. If delivery is not feasible, decline politely and do not commit.
For all business interactions, use official email as the communication channel and retain all original records.
After receiving a Nomination, any further action must be officially confirmed via email by the other party, with records retained. Avoid making assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a spirit of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid delays and additional costs.
For first-time cooperation and collaboration, do not extend payment terms. Opt for payment upon receipt of goods or retain the goods until payment is received.
When cooperating and collaborating, negotiate in advance to confirm and share any potential expenses, regardless of amount, including bank charges, to prevent disputes and maintain a good working relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments during cooperation and collaboration, ensure a secure transaction environment. All relevant personnel from both companies must communicate and confirm via official email. If there is a change in the transaction account, confirm with the other party via email and WhatsApp or other written or telephone communication.
For financial liability security, members should have the relevant plan subscription, and all shipment documents must be submitted to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
Purpose: The BFS Subscription provides a pre-agreed financial security framework for qualifying transactions between certified PLN World members, facilitating trade with reduced payment risk.
Eligibility & Activation: Coverage is available only to Diamond and P3 subscribers for transactions where both buyer and seller are certified members in good standing. Security is activated upon PLN World’s receipt and validation of complete shipment documents before the payment due date.
Coverage Scope: Subject to these terms, PLN World may provide a conditional guarantee for unpaid, validated invoices arising from bona fide transactions, up to a pre-approved aggregate limit for the subscribing member.
Member Obligations: The selling member must submit all required documents (including signed contracts, invoices, and proof of shipment or delivery) to PLN World immediately upon shipment. Failure to submit documents promptly or accurately may void coverage.
Claims Process: In the event of a buyer default, the seller must formally notify PLN World within the specified timeframe (e.g., 15 days) from the payment due date. A claim must be submitted with all supporting evidence, after which PLN World will investigate the transaction with both parties.
Payout Conditions: Any potential payout under this security is contingent upon successful claim adjudication and is subject to the terms of the member’s specific plan. This is not an insurance policy but a facilitated security mechanism.
Exclusions: The BFS does not cover disputes related to product quality, conformity, or commercial disagreements not directly tied to payment default under the contract terms. It also excludes shipments made prior to subscription activation or those exceeding approved credit limits.
Fees & Review: Subscription to the BFS plan involves a separate fee, payable annually or per transaction as agreed. PLN World reserves the right to review and adjust a member’s coverage limit based on transaction history and assessed risk profile.
P3 New: As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure all collaborations are conducted only with PLN World Certified Members. Exclusive Resources are available to provide any assistance required.
Members must deliver on all commitments made to each other. If a commitment is not feasible, it must be declined politely in advance, and no commitment should be made.
For all business interactions, it is recommended to use official company email as the communication channel and to retain all original records.
After receiving a nomination, any further action must be officially confirmed via email by the other party, with records retained. Do not make assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a mindset of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid prolonged processing and additional costs.
For initial cooperation and collaboration, payment terms should not be extended. Opt for payment upon receipt of goods or retain the goods until payment has been received.
Prior to cooperation and collaboration, negotiate and confirm in advance any potential expenses, regardless of amount, including bank charges. All costs must be agreed upon to prevent disputes and maintain a healthy cooperation relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the agreed payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments, ensure the transaction environment is secure and that all relevant personnel from both companies have communicated and confirmed via official email. Any change in transaction accounts must be verified with the other party through both email and WhatsApp or other written or telephone confirmation.
For financial liability security, members must maintain the relevant plan subscription and submit all shipment documents to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
Diamond Subscription
Version No: 1.0
Enhanced Verification & Priority Support: Diamond Members are granted access to a dedicated relationship manager and priority verification channels for certified partners. All collaborations must remain within the PLN World certified network, with exclusive resources available for strategic assistance.
Commitment & Performance: Members are expected to honour all commitments to other certified partners. If a commitment cannot be fulfilled, a formal declination must be communicated via official channels prior to the agreed timeline.
Official Communication Protocol: All significant business agreements, amendments, and dispute resolutions must be conducted and archived via official company email.
Nomination & Confirmation Process: Following any nomination, subsequent actions require explicit email confirmation from the counterpart. Historical patterns with other entities should not be assumed to apply.
Dispute Resolution Escalation: Issues must be addressed proactively with a cooperative mindset. Diamond Members have access to an expedited mediation channel facilitated by PLN World to resolve disputes before they escalate.
Preferred Payment Terms: For initial transactions with a new partner, payment-upon-delivery or secured payment terms are strongly advised. For established partners, extended terms may be negotiated with prior approval.
Transparent Cost Sharing: All potential expenses, including ancillary fees like bank charges, must be pre-negotiated, confirmed in writing, and shared as agreed to maintain trust.
Structured Payment Scheduling: If monthly terms are agreed, the specific payment date must be mutually confirmed. Any delay requires immediate proactive communication to renegotiate terms before the due date.
Secure Payment Execution: All payment instructions require multi-channel verification (email plus a secondary method like WhatsApp) involving authorised personnel from both parties, especially for any changes to payment accounts.
Advanced Financial Security: Diamond Members must maintain an active BFS Subscription and are required to submit all shipment and transaction documents to PLN World prior to the execution of a deal, as a precondition for enhanced liability coverage.
Diamond + P3 Subscription
Version No: 1.1
Enhanced Verification & Priority Support: Diamond Members are granted access to a dedicated relationship manager and priority verification channels for certified partners. All collaborations must remain within the PLN World certified network, with exclusive resources available for strategic assistance.
Commitment & Performance: Members are expected to honour all commitments to other certified partners. If a commitment cannot be fulfilled, a formal declination must be communicated via official channels prior to the agreed timeline.
Official Communication Protocol: All significant business agreements, amendments, and dispute resolutions must be conducted and archived via official company email.
Nomination & Confirmation Process: Following any nomination, subsequent actions require explicit email confirmation from the counterpart. Historical patterns with other entities should not be assumed to apply.
Dispute Resolution Escalation: Issues must be addressed proactively with a cooperative mindset. Diamond Members have access to an expedited mediation channel facilitated by PLN World to resolve disputes before they escalate.
Preferred Payment Terms: For initial transactions with a new partner, payment-upon-delivery or secured payment terms are strongly advised. For established partners, extended terms may be negotiated with prior approval.
Transparent Cost Sharing: All potential expenses, including ancillary fees like bank charges, must be pre-negotiated, confirmed in writing, and shared as agreed to maintain trust.
Structured Payment Scheduling: If monthly terms are agreed, the specific payment date must be mutually confirmed. Any delay requires immediate proactive communication to renegotiate terms before the due date.
Secure Payment Execution: All payment instructions require multi-channel verification (email plus a secondary method like WhatsApp) involving authorised personnel from both parties, especially for any changes to payment accounts.
Advanced Financial Security: Diamond Members must maintain an active BFS Subscription and are required to submit all shipment and transaction documents to PLN World prior to the execution of a deal, as a precondition for enhanced liability coverage.
P3 New: As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure all collaborations are conducted only with PLN World Certified Members. Exclusive Resources are available to provide any assistance required.
Members must deliver on all commitments made to each other. If a commitment is not feasible, it must be declined politely in advance, and no commitment should be made.
For all business interactions, it is recommended to use official company email as the communication channel and to retain all original records.
After receiving a nomination, any further action must be officially confirmed via email by the other party, with records retained. Do not make assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a mindset of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid prolonged processing and additional costs.
For initial cooperation and collaboration, payment terms should not be extended. Opt for payment upon receipt of goods or retain the goods until payment has been received.
Prior to cooperation and collaboration, negotiate and confirm in advance any potential expenses, regardless of amount, including bank charges. All costs must be agreed upon to prevent disputes and maintain a healthy cooperation relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the agreed payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments, ensure the transaction environment is secure and that all relevant personnel from both companies have communicated and confirmed via official email. Any change in transaction accounts must be verified with the other party through both email and WhatsApp or other written or telephone confirmation.
For financial liability security, members must maintain the relevant plan subscription and submit all shipment documents to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
Diamond With Financial Security Subscription
Version No: 1.0
Enhanced Verification & Priority Support: Diamond Members are granted access to a dedicated relationship manager and priority verification channels for certified partners. All collaborations must remain within the PLN World certified network, with exclusive resources available for strategic assistance.
Commitment & Performance: Members are expected to honour all commitments to other certified partners. If a commitment cannot be fulfilled, a formal declination must be communicated via official channels prior to the agreed timeline.
Official Communication Protocol: All significant business agreements, amendments, and dispute resolutions must be conducted and archived via official company email.
Nomination & Confirmation Process: Following any nomination, subsequent actions require explicit email confirmation from the counterpart. Historical patterns with other entities should not be assumed to apply.
Dispute Resolution Escalation: Issues must be addressed proactively with a cooperative mindset. Diamond Members have access to an expedited mediation channel facilitated by PLN World to resolve disputes before they escalate.
Preferred Payment Terms: For initial transactions with a new partner, payment-upon-delivery or secured payment terms are strongly advised. For established partners, extended terms may be negotiated with prior approval.
Transparent Cost Sharing: All potential expenses, including ancillary fees like bank charges, must be pre-negotiated, confirmed in writing, and shared as agreed to maintain trust.
Structured Payment Scheduling: If monthly terms are agreed, the specific payment date must be mutually confirmed. Any delay requires immediate proactive communication to renegotiate terms before the due date.
Secure Payment Execution: All payment instructions require multi-channel verification (email plus a secondary method like WhatsApp) involving authorised personnel from both parties, especially for any changes to payment accounts.
Advanced Financial Security: Diamond Members must maintain an active BFS Subscription and are required to submit all shipment and transaction documents to PLN World prior to the execution of a deal, as a precondition for enhanced liability coverage.
Purpose: The BFS Subscription provides a pre-agreed financial security framework for qualifying transactions between certified PLN World members, facilitating trade with reduced payment risk.
Eligibility & Activation: Coverage is available only to Diamond and P3 subscribers for transactions where both buyer and seller are certified members in good standing. Security is activated upon PLN World’s receipt and validation of complete shipment documents before the payment due date.
Coverage Scope: Subject to these terms, PLN World may provide a conditional guarantee for unpaid, validated invoices arising from bona fide transactions, up to a pre-approved aggregate limit for the subscribing member.
Member Obligations: The selling member must submit all required documents (including signed contracts, invoices, and proof of shipment or delivery) to PLN World immediately upon shipment. Failure to submit documents promptly or accurately may void coverage.
Claims Process: In the event of a buyer default, the seller must formally notify PLN World within the specified timeframe (e.g., 15 days) from the payment due date. A claim must be submitted with all supporting evidence, after which PLN World will investigate the transaction with both parties.
Payout Conditions: Any potential payout under this security is contingent upon successful claim adjudication and is subject to the terms of the member’s specific plan. This is not an insurance policy but a facilitated security mechanism.
Exclusions: The BFS does not cover disputes related to product quality, conformity, or commercial disagreements not directly tied to payment default under the contract terms. It also excludes shipments made prior to subscription activation or those exceeding approved credit limits.
Fees & Review: Subscription to the BFS plan involves a separate fee, payable annually or per transaction as agreed. PLN World reserves the right to review and adjust a member’s coverage limit based on transaction history and assessed risk profile.
Diamond With Financial Security + P3 Subscription
Version No: 1.0
Enhanced Verification & Priority Support: Diamond Members are granted access to a dedicated relationship manager and priority verification channels for certified partners. All collaborations must remain within the PLN World certified network, with exclusive resources available for strategic assistance.
Commitment & Performance: Members are expected to honour all commitments to other certified partners. If a commitment cannot be fulfilled, a formal declination must be communicated via official channels prior to the agreed timeline.
Official Communication Protocol: All significant business agreements, amendments, and dispute resolutions must be conducted and archived via official company email.
Nomination & Confirmation Process: Following any nomination, subsequent actions require explicit email confirmation from the counterpart. Historical patterns with other entities should not be assumed to apply.
Dispute Resolution Escalation: Issues must be addressed proactively with a cooperative mindset. Diamond Members have access to an expedited mediation channel facilitated by PLN World to resolve disputes before they escalate.
Preferred Payment Terms: For initial transactions with a new partner, payment-upon-delivery or secured payment terms are strongly advised. For established partners, extended terms may be negotiated with prior approval.
Transparent Cost Sharing: All potential expenses, including ancillary fees like bank charges, must be pre-negotiated, confirmed in writing, and shared as agreed to maintain trust.
Structured Payment Scheduling: If monthly terms are agreed, the specific payment date must be mutually confirmed. Any delay requires immediate proactive communication to renegotiate terms before the due date.
Secure Payment Execution: All payment instructions require multi-channel verification (email plus a secondary method like WhatsApp) involving authorised personnel from both parties, especially for any changes to payment accounts.
Advanced Financial Security: Diamond Members must maintain an active BFS Subscription and are required to submit all shipment and transaction documents to PLN World prior to the execution of a deal, as a precondition for enhanced liability coverage.
Purpose: The BFS Subscription provides a pre-agreed financial security framework for qualifying transactions between certified PLN World members, facilitating trade with reduced payment risk.
Eligibility & Activation: Coverage is available only to Diamond and P3 subscribers for transactions where both buyer and seller are certified members in good standing. Security is activated upon PLN World’s receipt and validation of complete shipment documents before the payment due date.
Coverage Scope: Subject to these terms, PLN World may provide a conditional guarantee for unpaid, validated invoices arising from bona fide transactions, up to a pre-approved aggregate limit for the subscribing member.
Member Obligations: The selling member must submit all required documents (including signed contracts, invoices, and proof of shipment or delivery) to PLN World immediately upon shipment. Failure to submit documents promptly or accurately may void coverage.
Claims Process: In the event of a buyer default, the seller must formally notify PLN World within the specified timeframe (e.g., 15 days) from the payment due date. A claim must be submitted with all supporting evidence, after which PLN World will investigate the transaction with both parties.
Payout Conditions: Any potential payout under this security is contingent upon successful claim adjudication and is subject to the terms of the member’s specific plan. This is not an insurance policy but a facilitated security mechanism.
Exclusions: The BFS does not cover disputes related to product quality, conformity, or commercial disagreements not directly tied to payment default under the contract terms. It also excludes shipments made prior to subscription activation or those exceeding approved credit limits.
Fees & Review: Subscription to the BFS plan involves a separate fee, payable annually or per transaction as agreed. PLN World reserves the right to review and adjust a member’s coverage limit based on transaction history and assessed risk profile.
P3 New: As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure all collaborations are conducted only with PLN World Certified Members. Exclusive Resources are available to provide any assistance required.
Members must deliver on all commitments made to each other. If a commitment is not feasible, it must be declined politely in advance, and no commitment should be made.
For all business interactions, it is recommended to use official company email as the communication channel and to retain all original records.
After receiving a nomination, any further action must be officially confirmed via email by the other party, with records retained. Do not make assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a mindset of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid prolonged processing and additional costs.
For initial cooperation and collaboration, payment terms should not be extended. Opt for payment upon receipt of goods or retain the goods until payment has been received.
Prior to cooperation and collaboration, negotiate and confirm in advance any potential expenses, regardless of amount, including bank charges. All costs must be agreed upon to prevent disputes and maintain a healthy cooperation relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the agreed payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments, ensure the transaction environment is secure and that all relevant personnel from both companies have communicated and confirmed via official email. Any change in transaction accounts must be verified with the other party through both email and WhatsApp or other written or telephone confirmation.
For financial liability security, members must maintain the relevant plan subscription and submit all shipment documents to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
P3 Subscription
Version No: 1.0
P3 New: As a precaution and to prevent risks associated with working with non-certified companies or partners, ensure all collaborations are conducted only with PLN World Certified Members. Exclusive Resources are available to provide any assistance required.
Members must deliver on all commitments made to each other. If a commitment is not feasible, it must be declined politely in advance, and no commitment should be made.
For all business interactions, it is recommended to use official company email as the communication channel and to retain all original records.
After receiving a nomination, any further action must be officially confirmed via email by the other party, with records retained. Do not make assumptions based on past cooperation with other companies, as this may lead to disputes.
When encountering problems, address them with a mindset of friendly negotiation and mutual benefit. Resolve issues promptly and transparently, without concealing facts, to avoid prolonged processing and additional costs.
For initial cooperation and collaboration, payment terms should not be extended. Opt for payment upon receipt of goods or retain the goods until payment has been received.
Prior to cooperation and collaboration, negotiate and confirm in advance any potential expenses, regardless of amount, including bank charges. All costs must be agreed upon to prevent disputes and maintain a healthy cooperation relationship.
When establishing a cooperation agreement with monthly payment terms, confirm and adhere to the agreed payment date for the current month. If payment cannot be made within the month, proactively negotiate the next payment date or revised terms.
When processing payments, ensure the transaction environment is secure and that all relevant personnel from both companies have communicated and confirmed via official email. Any change in transaction accounts must be verified with the other party through both email and WhatsApp or other written or telephone confirmation.
For financial liability security, members must maintain the relevant plan subscription and submit all shipment documents to PLN World in advance. Do not wait for a dispute to arise before submitting shipment documentation.
