Payment Policy

Accepted Payment Modes
Payments can be made via Bank Transfer (NEFT/RTGS/IMPS), UPI, Cheque, or other modes as mutually agreed.

Advance Payment
An advance payment is required to confirm the order unless otherwise agreed in writing.

Balance Payment
The balance amount must be cleared before dispatch or as per agreed payment terms mentioned in the quotation or invoice.

Credit Terms
Credit facilities, if any, are subject to prior approval and agreed terms. The company reserves the right to withdraw credit facilities at any time.

Delayed Payments
Delayed payments may attract interest or penalties as per company policy and may result in delayed dispatch or order cancellation.

Taxes & Duties
All applicable taxes (GST or others) shall be charged as per government regulations and are payable by the customer.

Cheque Payments
Orders will be processed only after realization of cheque payments. In case of cheque dishonor, applicable bank charges and penalties will be borne by the customer.

Price Validity
Prices quoted are valid for a limited period as mentioned in the quotation. Payments made after the validity period may be subject to revised pricing.

Refunds
Refunds, if applicable, will be processed after verification and within a reasonable time frame. Bank charges, if any, will be deducted.

Ownership of Goods
Ownership of goods remains with the company until full payment is received.