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Effective 1st October 2018 all Service related claims Hard Copy of Service Invoice duly signed/stamped by the stockist to be Submitted to ZFM office
Nivesh Service related activities, service invoice to be raised with a week time from the date of claim approval from last DOA
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BA & ZFA are requested to receive the document in Nivesh immediately on receipt of physical MCS
All DOA are requested to speed up the approval of Nivesh claims from their login enabling stockist money realisation within 30 days
For application support, Please mail to:   nivesh.support@mail.dabur