Payment is due within 15 days after delivery of goods for post-payment arrangements. Failure to comply will result in a 24% annual interest rate being applied to any outstanding balances thereafter.
In case of any discrepancies please notify us within 4 business days of receiving the material. Complaints received after this period will not be addressed.
Please notify us of any amendments to the invoice, such as changes in address or GST details etc., within four business days from the invoice date. We cannot be held liable for any modifications requested after this period.
Goods once sold will not be taken back. Exchange request will be considered only under special circumstances and are subject to approval.
All disputes are subject to Delhi Jurisdiction only.