Payment & Dispatch Terms
We offer secure, transparent, and internationally accepted payment solutions to ensure smooth and reliable transactions for our global customers.
Telegraphic Transfer (T/T)
We accept international Telegraphic Transfer (T/T) for all export orders. Upon confirmation of your order, a Proforma Invoice (PI) along with our banking details will be shared for payment processing.
Advance Payment
Orders are processed against full or mutually agreed advance payment. Production, quality inspection, packaging, and shipment scheduling commence upon receipt of the agreed payment.
Letter of Credit (L/C)
Irrevocable Letters of Credit (L/C) issued by internationally recognized banks are accepted for eligible transactions. L/C-based orders are generally considered for customers with an established and satisfactory business relationship.
Documents Against Payment (D/P)
For approved customers, shipments may be made under Documents Against Payment (D/P) through the banking channel. Original shipping documents are released by the collecting bank upon receipt of payment in accordance with the agreed terms.
Order Processing & Dispatch
Order confirmation is initiated upon receipt of the Purchase Order (PO) and agreed payment.
Production, sourcing, quality inspection, and export documentation are scheduled based on product availability and order specifications.
Standard dispatch timelines generally range from 7–21 working days, depending on product type, order quantity, packaging requirements, and raw material availability.
Customized products, private labeling, or special packaging requirements may require additional processing time.
Customers are kept informed throughout the order process, including production status and estimated shipment schedules.
Shipping & Documentation
Each shipment is accompanied by the applicable export documentation, which may include:
Commercial Invoice
Packing List
Certificate of Analysis (COA)
Product Specification Sheet
Certificate of Origin (where applicable)
Phytosanitary Certificate (where applicable)
Fumigation Certificate (where applicable)
Bill of Lading / Air Waybill
Any additional documents requested by the buyer or required by the destination country
Banking Partner
HDFC Bank Limited
Trade Policy
Payment terms, dispatch schedules, and commercial conditions are finalized based on the product, order quantity, destination country, and the nature of the business relationship. We are committed to delivering quality products with transparent communication, timely dispatch, and reliable export support for our global partners.