Invoices will be issued upon completion of agreed services. Full payment is due within 10 days from the invoice date.

Payments are accepted via UPI, NEFT/RTGS, direct bank transfer, and official company cheques.

Late payments may attract a 20% late charge after the due date. Services may be paused if outstanding exceeds 10 days.

Consignment handling and full delivery rights remain under company custody until complete payment clearance.

Invoice queries must be submitted within 7 days of receipt. Both parties agree to negotiate in good faith.

Prices are exclusive of statutory GST and transport levies, added transparently on the final invoice as per law.

Any additional items, extra packing layers, or route modifications will be reflected in an adjusted bill.

If services are cancelled after mobilization or packing initiation, standard cancellation charges apply.

All corporate and personal banking details exchanged for transactions are kept strictly secure and confidential.

All agreements and transactions are governed by and construed in accordance with Indian commercial laws.