1.5 NC - Marketing Materials
             Item          Allocation   Appointed Agencies will initially receive
                                        the items listed in the table.
 1 Collared Shirt
     Red                       2
     White                     2        1.   For items 5 – 8, REDtone will
 2 Caps                                      replenish upon 70% depletion.
     Red                       2
     White                     2        2.   For all other items, additional can
 3 Recycle Bags               20             be purchased. Pricing will be
 4 Bunting                                   provided upon request.
     X-Frame                   2
 5 Brochure                   500       3.   Please direct all requests for
 6 Flyer                     1,000           replenishment or purchase to
 7 Rate Card                  10             Operations support via email.
 8 Receipt Slips (Books)      10
                                        4.   Delivery will be made within 14 days
 9 Signage 2' X 4'             1
10 Window Sticker              1             from email request.
11 Panel Sticker               1
1.5 Agent - Marketing Materials
            Item          Allocation   Appointed Agencies will initially receive
                                       the items listed in the table.
1 Collared Shirt
    Red                       1
    White                     1        1.   For items 4 – 7, REDtone will
2 Caps                                      replenish upon 70% depletion.
    Red                       1
    White                     1        2.   For all other items, additional can
3 Recycle Bags                5             be purchased. Pricing will be
4 Brochure                   100            provided upon request.
5 Flyer                      500
6 Rate Card                   2
                                       3.   Please direct all requests for
7 Receipt Slips (Books)       2             replenishment or purchase to
8 Window Sticker              1             Operations support via email.
                                       4.   Delivery will be made within 14 days
                                            from email request.
Neighbourhood Centers
1.   Each line activation                                   RM 8
2.   Revenue sharing on their total usage (bills paid)       8%
3.   Able to view ams to check for new numbers
4.   Able to do registration – (coming soon)                 RM ?/form
5.   Can appoint (tier 3) – agents and enjoy overiding –   (coming soon)
6.   Can accept bills payment from end users – get            2%
      from amount collected –payment centres

                                    Agent
1. Each line activation                                      RM 8
2. Revenue sharing on their total usage (bills paid)          8%
3. Able to view ams to check for new numbers
Appointment Process
1. Complete the Appointment Form

2. Collect Appointment Fee

    Tier 2 Partner Type       Fee (RM)

    Neighbourhood Centers      2,680.00

    Individual Agents           680.00


3. Given Sales ID

4. AMS Access - able to check available numbers

5. Provide Training

6. Provide Sales Materials
2. 3 Sales Process
2.1 At Point of Sale

1.    Complete Customer Agreement Form (CAF)

2.    Complete Registration Form

3.    Photocopy IC (sight original)

4.    Collect Name Card

5.    Business Registration Documents (for Corporate)

6.    Select number

7.    Collect deposit and Registration Fees

8.    Issue receipt

9.    Give SIM Card

10.   Give copy of CAF to customer
Documentation Required
Corporate Lines:                           Individual / Employee Lines:
1.   Registration Form                     1.   Registration Form
2.   CAF                                   2.   CAF
3.   Copy of IC                            3.   Copy of IC (Passport if foreigner)
4.   Copy of Form 49, Form 9 or Form 13    4.   Deposit – Min RM 25
5.   Last bill from previous telco after   5.   Sign-up fee
     settlement (for MNP)                  6.   Last bill from previous telco
                                                after settlement (for MNP)
                                           7.   No requirement to photocopy
                                                employee tag or business card
Agency Management System
Agency Management System (AMS):
   i. Track the relationship between customer and agent
   ii. Track the performance of your Tier 2 agent
   iii.Monitor customer payment status
   iv. View commission statement
Customer Self-Care
• Customers are able to do many things online.
• Go to http://login.redtone.com/redtonemobile/login.aspx or
  www.redtonemobile.com and click on ‘Self Care’.
Viewing Monthly Bills
                ‘View Bill’
                Click, then select month
                to view




                A summary is shown at
                the top, with call details
                below
Paying Bills Online
               Click Download & Pay
               Bill’, then select month.




               Clicking on ‘Pay Now’ will
               lead to the ‘Make
               Payment’ page

               Select account type.
               Enter amount.
               Agree to T&C.
               Click ‘Proceed’.
A secure financial
transaction page will
pop-up

Select Bank
Click ‘Agree and Continue

User will then be
prompted to log on to
the respective banks
secure site.

NC & Agent Benefits

  • 1.
    1.5 NC -Marketing Materials Item Allocation Appointed Agencies will initially receive the items listed in the table. 1 Collared Shirt Red 2 White 2 1. For items 5 – 8, REDtone will 2 Caps replenish upon 70% depletion. Red 2 White 2 2. For all other items, additional can 3 Recycle Bags 20 be purchased. Pricing will be 4 Bunting provided upon request. X-Frame 2 5 Brochure 500 3. Please direct all requests for 6 Flyer 1,000 replenishment or purchase to 7 Rate Card 10 Operations support via email. 8 Receipt Slips (Books) 10 4. Delivery will be made within 14 days 9 Signage 2' X 4' 1 10 Window Sticker 1 from email request. 11 Panel Sticker 1
  • 2.
    1.5 Agent -Marketing Materials Item Allocation Appointed Agencies will initially receive the items listed in the table. 1 Collared Shirt Red 1 White 1 1. For items 4 – 7, REDtone will 2 Caps replenish upon 70% depletion. Red 1 White 1 2. For all other items, additional can 3 Recycle Bags 5 be purchased. Pricing will be 4 Brochure 100 provided upon request. 5 Flyer 500 6 Rate Card 2 3. Please direct all requests for 7 Receipt Slips (Books) 2 replenishment or purchase to 8 Window Sticker 1 Operations support via email. 4. Delivery will be made within 14 days from email request.
  • 3.
    Neighbourhood Centers 1. Each line activation RM 8 2. Revenue sharing on their total usage (bills paid) 8% 3. Able to view ams to check for new numbers 4. Able to do registration – (coming soon) RM ?/form 5. Can appoint (tier 3) – agents and enjoy overiding – (coming soon) 6. Can accept bills payment from end users – get 2% from amount collected –payment centres Agent 1. Each line activation RM 8 2. Revenue sharing on their total usage (bills paid) 8% 3. Able to view ams to check for new numbers
  • 4.
    Appointment Process 1. Completethe Appointment Form 2. Collect Appointment Fee Tier 2 Partner Type Fee (RM) Neighbourhood Centers 2,680.00 Individual Agents 680.00 3. Given Sales ID 4. AMS Access - able to check available numbers 5. Provide Training 6. Provide Sales Materials
  • 5.
    2. 3 SalesProcess 2.1 At Point of Sale 1. Complete Customer Agreement Form (CAF) 2. Complete Registration Form 3. Photocopy IC (sight original) 4. Collect Name Card 5. Business Registration Documents (for Corporate) 6. Select number 7. Collect deposit and Registration Fees 8. Issue receipt 9. Give SIM Card 10. Give copy of CAF to customer
  • 6.
    Documentation Required Corporate Lines: Individual / Employee Lines: 1. Registration Form 1. Registration Form 2. CAF 2. CAF 3. Copy of IC 3. Copy of IC (Passport if foreigner) 4. Copy of Form 49, Form 9 or Form 13 4. Deposit – Min RM 25 5. Last bill from previous telco after 5. Sign-up fee settlement (for MNP) 6. Last bill from previous telco after settlement (for MNP) 7. No requirement to photocopy employee tag or business card
  • 7.
    Agency Management System AgencyManagement System (AMS): i. Track the relationship between customer and agent ii. Track the performance of your Tier 2 agent iii.Monitor customer payment status iv. View commission statement
  • 8.
    Customer Self-Care • Customersare able to do many things online. • Go to http://login.redtone.com/redtonemobile/login.aspx or www.redtonemobile.com and click on ‘Self Care’.
  • 9.
    Viewing Monthly Bills ‘View Bill’ Click, then select month to view A summary is shown at the top, with call details below
  • 10.
    Paying Bills Online Click Download & Pay Bill’, then select month. Clicking on ‘Pay Now’ will lead to the ‘Make Payment’ page Select account type. Enter amount. Agree to T&C. Click ‘Proceed’.
  • 11.
    A secure financial transactionpage will pop-up Select Bank Click ‘Agree and Continue User will then be prompted to log on to the respective banks secure site.