Payment Policy
To maintain high manufacturing standards and smooth processing of bulk orders, we follows the standard payment terms below:
1. Payment Terms
Advance Payment: A 50% advance deposit is required upon order confirmation to initiate production or reserve stock.
Balance Clearance: The remaining 50% balance, including applicable taxes (GST) and shipping charges, must be cleared prior to dispatch.
Credit Terms: Credit arrangements (if applicable) are strictly reserved for approved long-term trade partners and subject to prior written agreement.
2. Accepted Payment Methods
We accept payments through the following verified channels:
Bank Transfer: NEFT / RTGS / IMPS
UPI & Digital Wallets: Google Pay, PhonePe, Paytm, or BHIM UPI
Corporate Cheques: Subject to realization before dispatch
3. Taxes & Invoicing
All prices quoted in wholesale catalogs or quotations are exclusive of GST unless explicitly stated otherwise.
A valid GST tax invoice will be issued upon full payment realization.
4. Payment Delays & Cancellations
Unpaid orders held for more than 7 days without confirmation may be canceled, and reserved stock will be released back to inventory.