For a direct sales business, apply compliance in three steps:
Day 1 — Day 30 Review of your compensation plan, eliminate recruitment-centric payouts, establish clear function demands on distributors and as always make sure all retail sales data is recorded accurately.
31–60 days: Use findings to train distributors, update policies; commissions must be tied to training completion process and accessible consent tracking for easy autoship cancellation.
Days 61–90: Audit the work, sharpen soft spots and develop a compliance dashboard that managers can draw upon for on-the-fly reporting.
This 90-day plan is a structured approach toward increasing transparency, regulatory assurance, and the long-term vitality of the network.