01. The Shelving offer will be as follows:
• 1 (One) box will be provided against 5 (five) boxes purchase.
• Minimum Shelving target for April should be 50 boxes, not more than 100 boxes.
02. Esomiz Prescriber List should be update (at list 5).
03. Separate invoice should be issued for Esomiz 20 Capsule.
04. Batch number of the product should be mentioned in the invoice. (Can be hand written)
05. DIC (Depot In Charge) should keep the record of the sales and additional sales provided launching month. The quantities will be adjusted from the head office.
06. Each invoice should not exceed 50 (fifty) boxes. Each MPO can sell maximum 50 (fifty) boxes to each chemist shop during this period. Above this limit RSM should take approval from the concerned head office personnels. Head office personnels will evaluate the purchase pattern of the chemist shop before giving their consent.
07. MPO will have to ensure liquidation of the shelved Esomiz 20 mg capsule though Doctor’s Prescription
