Purchase Order

1. All the customers are requested to place orders through email/Whats app to make the process

Accurate.

2. Every customer will be given the price list of the products if requested.
3. Orders will be taken for the final process only after the confirmation through email/Whats app with customer.

Payments and dues

1. Bill amount needs to be paid fully for the new customers.
2. Every bill will reflect the GST and respective percentage for the taxation purpose of goods.
3. Invoices will be sent to the given email/delivery address.
4. Defaulters will be reminded for 30 days of maximum period to settle the bill amount. After

The failure to make the payment future orders will be stopped.

5. The payment should be commenced minimum 15days from the effect of the bill dated.
6. Both the customer and company should mutually agree with the payment’s details and product

Deliverance.

Delivery and Follow ups

1. Proper addresses with correct pin codes should be updated before the despatch of the goods.
2. All delivery process will be followed by our marketing team.
3. Parcels are neatly furnished by our logistics team before the dispatch.