Transparent and clear payment policies to ensure smooth business transactions.
Our payment terms are designed to ensure transparency and facilitate smooth business operations. Please review these terms carefully before placing your order.
A minimum 50% advance payment is required to confirm the order and initiate production.
Balance 50% is payable within 72 hours (3 days) of delivery of goods.
For eligible clients, payment terms may be revised according to the order value.
Sampling charges are payable in advance.
Sampling costs are adjustable against confirmed bulk orders (subject to MOQ).
All transportation and delivery charges are to be borne by the client, unless otherwise agreed in writing.
Charges for packaging, labelling, photoshoots, website development, influencer outreach, or any other brand-related service are applicable as per requirement.
The total cost of all such additional services will be capped at a maximum of 25% of the total value of the ordered goods.
Accepted modes include:
• Bank Transfer (NEFT/RTGS/IMPS)
• UPI (for orders up to ₹2,00,000)
• Cheque/DD (subject to clearance before dispatch)
A late payment fee of 2% per month will apply to any overdue amounts beyond the agreed period.
All invoices will be subject to applicable GST as per prevailing laws.
Clients must provide complete billing and GSTIN details at the time of order.
100% advance via TT (Telegraphic Transfer) or LC (Letter of Credit, for high-value orders)
All shipping, insurance, duties, and customs charges are to be borne by the client.
These payment terms are subject to change without prior notice. Any modifications will be communicated to clients in advance. For any queries regarding payment terms, please contact our customer service team before placing your order.
If you have any questions about our payment terms or need clarification on any policy, our team is here to help.