Commercial Trade Terms, Tax Invoices & No-Return Policy

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Commercial Trade Terms & Operational Guidelines

All commercial procurement transactions executed through this online platform are strictly governed by the standard Indian B2B Merchant Framework detailed below. Placing a wholesale freight order confirms formal corporate acceptance of these parameters.

1. Fixed Commercial No-Return Policy

In accordance with high-volume commodity trading, all products hosted on this platform operate on a absolute No-Return Policy.

  • Goods definitively sold via formal commercial invoices cannot be returned, credited, or exchanged based on inventory changes, volume miscalculations, or client-side layout updates.
  • Exception (Transit Defect Only): If bulk containers display catastrophic transit damage or structural deviations, a replacement allocation will be approved. The procurement team must submit a continuous, unedited unboxing video within 48 hours of destination arrival to our verification desk.

2. Statutory GST Compliance & Invoicing

Every trade transaction is managed under central and state digital systems. We process corporate settlements subject to the following rules:

  • An official tax invoice mapping out your corporate name and the registered GSTIN will accompany the physical freight dispatch.
  • Our filing infrastructure logs transactions dynamically. Tax data is posted systematically to the GSTN portal to allow for standard GSTR-2B visibility and seamless Input Tax Credit (ITC) reconciliation.

3. Shipping, Freight Logistics & Safe Handling

Unless specific ex-works contracts are initialized, bulk materials are dispatched via licensed third-party transport carriers. Freight structures are computed by weight, volume profile, and city hub distance. Risk of title transfers safely to the buyer upon formal carrier handoff at our central warehouse nodes.

4. Settlement & Payments

Orders are cleared via authorized secure payment channels (RTGS, NEFT, or validated commercial corporate payment setups). Dispatch manifests are initialized only after funds clear into our accounts.

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