Ordering Process
Orders must be placed in writing (via email or WhatsApp) with complete and clear
specifications. Verbal orders will not be accepted. Any verbal discussions must
be followed by written confirmation to be considered valid.
Payment Terms
50% of the order value must be paid in advance. The remaining 50% must be paid
prior to delivery.
Pricing
Product pricing will be finalized through mutual agreement. The company reserves the right to revise prices with prior notice.
Defective Goods
Defective goods must be submitted within the applicable warranty period and must carry
the approved mark. Replacement will be provided only as per warranty terms.
Benefits/ Gifts
Based on payment history and annual turnover, the company may offer valuable gifts or special discounts on future orders.
Delivery
The company will aim to deliver goods within 3 days from receipt of advance
payment.
Freight Charges
Freight charges will be decided through mutual agreement. Both parties will cooperate
to address any logistical challenges.
Minimum Order Quantity for Partnership
The minimum order value for partnership is ₹5,00,000 or one 30 HQ container. Sales
targets for upcoming months will be discussed at the time of order placement.