PROCESS NOTE-BIKEPOINT

OBJECTIVE: To standardize the appointment process. Collateral disbursement as per guidelines and timelines Performance tracking

PROCESS for Appointment of Bikepoint: 1. ELIGIBILITY CHECK: MCOS to do a survey on location & ensure eligibility criteria of bothprospect & location. Checklist for same is as follows:
C:\Docum ents and Settings\Param jeet\Desktop\Elgbty.BKP.doc

2. Appointment Process with timelines on disbursement

C:\Docum ents and Settings\Dattatraya\Desktop\BKP Application.pdf

Post eligibility check & presentation, MCOS to send duly filled application form with D.D to MCOM and details of DDs to be filled by MCOs in MCO tracker. MCOMs to ensure to get the DDs at regional offices with details of DDs recorded in Tracker by MCOs. MCOM to send approved application to Regional B.A.S, with D.D which in turn is handed over to Regional Finance. MCOs to Share new appointments every week (By Sunday of every week) to CSE-TKP through tracker format. All appointments to be shared only after Parent-IDs are created and first billing is done.
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MCOS sends Bike point Contract duly signed by customer to MCOM. Dispatch of collaterals is planned for fresh appointments every month as per below.
C:\Docum ents and Settings\Dattatraya\Desktop\2011 BKP activation Construct.xls Settings\Param jeet\Desktop\Appt.Flw.chrt.doc
C:\Docum ents and

Quarterly schemes are paid out through the calculator for 13 BKP coded bike points only.

All newly appointed Bikepoints to be coded as 13 BKP Segment. For bike points transitioning from 13 OTH segment, new parent-ID has to be created for the bikepoint and should be duly approved by MCOM.