10xAbility – Official Document

District Authorised Partner
Standard Operating Procedures

A comprehensive framework defining roles, responsibilities, and commitments between 10xAbility and its District Authorised Partners under the FOFO model.

FOFO Franchise Model 36-Month Partnership Legally Binding on Acceptance
Company Obligations
What 10xAbility Provides
Core support commitments from the company to the District Authorised Partner

Business Training

Structured training and support for up to 36 months. Scheduled at company's discretion — not on-demand. Franchise may join periodic live Q&A sessions.

Product Software Access

All proprietary business software required to deliver 10xAbility services is provided by the company. No third-party tools are endorsed or required.

Online Marketing Support

Digital marketing support including Meta ad campaign handling (ad charges borne by franchisee). Company manages campaign setup and optimization only.

Institute Tie-Up Support

Complete documentation — proposals, frameworks, MOUs and agreements — for schools, colleges and educational institute partnerships. Primarily online; offline visits planned and trip sponsored by franchisee.

Billing Software Access

Company provides billing software access for your city/district. All invoice generation is the franchisee's responsibility. Company provides the platform, not the invoices.

Marketing Materials (Soft Copy)

All required marketing creatives, brochures and content are provided as digital soft copies. Printing costs are borne by the franchisee. Branded KIT (T-shirt, diary, water bottle) is provided physically.

🎁 Onboarding Benefit: 10xAbility will provide 100 DMIT leads within the first 90 days of activation to help the franchisee initiate business immediately. These leads are a one-time onboarding support and not a recurring commitment.
Revenue & Payouts
Revenue Collection & Payout Policy
How business revenue is handled and disbursed
Revenue Collection Company's Local Current Account (Primary)
Payout Cycle 5th–7th of Every Following Month
Early Payout Not Permitted Under Any Circumstance
Invoicing Responsibility Franchisee (via Company Billing Software)
Cash Deposit Deadline By Next Working Day (Local or Main Account)
Meta Ad Charges Borne by Franchisee Directly
Important: All business revenue generated in the authorised district must first route through 10xAbility's current account. Franchisee payouts will be released between the 5th and 7th of the following month — no exceptions, no early releases, regardless of circumstances.
💰 Cash Handling Policy: Any cash collected by the franchisee must be deposited into the local current account by the next working day. In cases where the local current account has not yet been opened, the deposit must be made into the company's main account within the same next working day deadline. Delay or retention of collected cash beyond this window shall be treated as a serious financial breach of the partnership agreement.
Franchisee Obligations
Partner Responsibilities (FOFO Model)
All ground-level execution in the district is fully the franchisee's responsibility
Non-Negotiable
Minimum Performance Standards
Applicable from Day 61 onwards — 60-day cooling period granted from date of activation
10
Monthly Minimum
DMIT Tests or equivalent value from other available products — every calendar month, no exceptions
2
School Visits / Week
Minimum 2 institutional visits every week to schools, colleges or educational partners
2
Workshops / Month
Minimum 2 workshops monthly in schools, colleges or B2B corporate settings
⚠️ Performance Clause: These are binding minimum performance requirements and not aspirational targets. A 60-day cooling period is granted from the date of activation — performance tracking begins from Day 61. From that point, consistent underperformance against these standards, without prior written communication and accepted justification, shall constitute a breach of the partnership agreement and may trigger a formal review or termination of the District Authorised Partner status.
Exclusive Opportunity
Government Project Eligibility
A strategic advantage exclusively available to District Authorised Partners

Exclusive Government Project Partner – Your District

As a District Authorised Partner of 10xAbility, you are the exclusive on-ground representative eligible to participate in government-backed psychometric counselling and career guidance projects in your authorised territory — including ongoing and future projects aligned with NEP 2020 and CBSE frameworks. This exclusive right is territory-locked and non-transferable, and is one of the most significant competitive advantages offered under this partnership. Project participation, workflows, and deliverables will be communicated as applicable projects are activated in your district.

Intellectual Property
Content Integrity & Brand Protection
Protecting 10xAbility's proprietary systems and brand integrity
Living Document
SOP Amendment & Modification Rights
10xAbility reserves the right to evolve this document as the business grows
📋 Company's Right to Update: 10xAbility reserves the sole and exclusive right to update, modify, add, or remove any clause within these Standard Operating Procedures at any time, as deemed necessary in the interest of business operations, legal compliance, or strategic growth. Updated SOPs will be communicated to all active District Authorised Partners via official channels (email or WhatsApp). Continued operation as a District Authorised Partner after the communication of any amendment shall be deemed as acceptance of the revised terms. Partners are encouraged to stay engaged with official communication channels to remain current with all updates.

Partnership Acceptance

By submitting this form, you formally acknowledge, understand, and accept all terms outlined in this SOP document. This record will be maintained for future reference in all operational and legal matters.

Declaration of Understanding & Acceptance
I confirm that I have read, understood, and accept the complete 10xAbility District Authorised Partner SOP in its entirety — including the FOFO model structure, company support scope, revenue and payout policy (all cash deposited by next working day; payouts released 5th–7th of following month), minimum performance standards (10 DMIT tests/month, 2 school visits/week, 2 workshops/month — applicable from Day 61), cash handling obligations, intellectual property and non-alteration clauses, and 10xAbility's right to update or modify this SOP at any time. I acknowledge that all ground-level execution in my authorised district is solely my responsibility.
I hereby voluntarily and unconditionally accept all terms, conditions, obligations, and performance commitments set forth in this SOP as binding and legally enforceable for the full duration of my District Authorised Partner agreement with 10xAbility. I agree to operate strictly within these parameters and understand that any breach may result in suspension or termination of my partnership without refund.

Acceptance Recorded

Your response has been saved to 10xAbility records. This acknowledgement is maintained for all future operational and legal reference.