1. When the order is finalized 70% advance is payable for order confirmation. Balance 30% is STRICTLY payable at the time of or before dispatch and not after delivery or after dispatch.  We also procure further raw material from series of vendors against advance received to whom we need to make full payment before it arrives to us which overrides the advance amount paid by customer. Hence 70% advance helps us procure the respective raw material hassle free. Your cooperation is solicited. 

2. Our clients are advised to clarify all the doubts before making advance. Once booking done, it is non-refundable under any circumstances.

2. If Customer purposely delays the payment then company has the discretion to hold the consignment midway to get the payment cleared.

3. If payment at the time of dispatch is stuck due to technical problems or other acceptable reasons, then customer is given a grace time 1 day to arrange payment from other sources.

4. For paying advance customer can arrange cash, issue cheque, pay online (UPI, NEFT, RTGS, etc) . However, direct cash deposit at bank is not available as it attracts bank charges to the company.

5. If customer wants GST bill, then 12% GST additional is chargeable on the price mentioned on our portals