Company shall not guarantee the rate projected on this website that is subject to change from time to time according to the raw material effective rate revision. Please confirm before placing any bulk orders.
Product pictures shown on this website may or may not be available which will purely depends on market conditions and inventory demand. Insisting upon same product and specifications may attract premium rate provided viability permits.
Tax structures and levies may vary from time to time subject to government order same shall be implicated by default to buyer or end consumer.
Buyer / Trader / Merchandising agents should mandatorily furnish their PAN and GSTIN number for any kind of purchases irrespective business outlay.
Business outlay or quotation is always projects excluding ex-factory rate and company shall not insure consignment shipment(s), if necessary client should opt at their own risk and investments.
Company provide standard packing by default for consignment shipments irrespective any destination. Special instructions insisted may attract additional investments at actual.
Quotation / proposal once confirmed by the client will be friezed, accordingly procurement of raw materials will be in stock, if there are any reduction rate will automatically fluctuate accordingly on higher side. Subsequently if the same revises to higher volume effective rate will be reduced upon discussion.
Cancellation of order against confirmation of PO may attract 7.5% penalty or facilitation fee by default as per company’s set policies or law and that’ll be deducted at the time of reimbursement claims.
Company shall not retain client provided design in database, that’ll be maintained for repeated orders if insisted.
Designing charges are extra depends on job work and number of hours involved for any specific order. And client should provide necessary elements relating to that order.
Company shall not encourage copying others intellectuals, illustration, logo similarity or duplications etc.,
Client should opt trademark registration & copyright protection on their own from third party service agents if required or necessary.
Company shall not stand neither in front nor at back if your intellectual property or design is not protected under IP, in case co-incidentally if we encounter such activity in and around will be informed quickly by posting official email to respective authorities.
Client should be specific about their order and quantity followed by its specifications while placing order. Technical specifications change or volume revision must be informed through official email if any.
SMS text messaging, WhatsApp messaging or phone confirmation shall not be considered as final concurrence.
Company shall not accept liquid cash payments, all transactions should be through Account payee cheque / DD / Pay order / Bankers cheque / NEFT / RTGS / IMPS / Swift transfer / Western union money transfer / Money Gram or any digital mode of payments subject to fund realisation.
Company shall not encourage and accept barter system business deals as our set policies.
Indemnity clause or terms shall not be binding or accepted neither by default nor by any force directly or indirectly related to any business deals or meaning related indemnity as per dictionary.
Force majeure, losses due to natural calamities, unavoidable catastrophe, act of god, inevitable accidents and unavoidable casualty conditions are neither accepted nor applicable.
Any solicitations terms and conditions subject to Hyderabad jurisdiction.
Other terms and conditions if any are applicable strictly.
