Payment Terms
1. Accepted Payment Methods
We accept the following modes of payment:
Bank Wire Transfer (SWIFT/NEFT/RTGS)
Razorpay (for domestic INR payments)
UPI (for Indian customers)
Credit/Debit Cards (where applicable)
2. Currency
All prices are listed in [INR/USD/EUR l]. For international customers, currency conversion charges may be levied by your bank or card provider.
3. Advance Payment Policy
Unless otherwise agreed in writing:
Domestic Orders (India): 100% advance payment before dispatch
Export Orders: 50% advance to initiate processing; balance before shipment
(For repeat clients, flexible credit terms may be considered)
4. Lead Time & Order Processing
Orders will be processed only after payment confirmation.
Lead time varies by product and will be confirmed at the time of order.
5. Taxes and Duties
Prices are exclusive of GST (for Indian customers).
For international shipments, import duties, customs, or taxes are the responsibility of the buyer.
6. Late Payments / Overdue Invoices
Late payments may incur a penalty of 1.5% per month or the maximum allowed by law.
7. Cancellation & Refund
Orders once processed are non-cancellable unless approved by our team.
Refunds (if applicable) will be processed within 7–10 business days to the original mode of payment.
8. Bank Details
Complete bank transfer details will be shared with the Proforma Invoice or Order Confirmation.
