Terms of supply

TERMS OF SUPPLY

PLAIN TERMS, BEFORE THE FIRST ORDER.

Everything an accounts or purchase team asks in the first call, written down.

MINIMUM ORDER

200 KG PER DELIVERY, 10 kg per item; tomato by the crate and green capsicum by the box (23–25 kg each).

The same minimum for every account — it is what makes a flat ₹100 delivery possible. Above it, any mix of lines.

CUT-OFF & DELIVERY

10 PM FOR THE NEXT MORNING. 10 PM–midnight: slot to be confirmed on WhatsApp, otherwise delivery by the next evening. Midnight–2 PM: same-day only if a slot is free. After 2 PM: next morning.

Flat ₹100 within 5 km of Selected Area. Beyond that, quoted per drop.

ORDERING

WHICHEVER YOUR KITCHEN ALREADY USES. The website store or a WhatsApp message — typed, photographed indent or voice note. A person confirms every order.

PAYMENT

PREPAID BY UPI OR CARD (RAZORPAY), OR CASH ON DELIVERY. A new account's first order on cash on delivery carries a one-time ₹500 COD charge; every order after that is COD-free. Institutional credit is discussed after a trial period, on written confirmation of each order.

Credit terms, where agreed, are documented — GST bills as the record of debt, agreed rhythm of settlement.

QUALITY & RETURNS

INSPECT ON ARRIVAL. COD: hand back what you will not use before paying. Prepaid: two hours from delivery with photos, refund on returned weight within 5–7 working days, per the published Refund & Returns policy.

DOCUMENTS

BILL OF SUPPLY ON EVERY DELIVERY with rate per kg on each line; GST certificate, FSSAI licence, Udyam registration and a filled vendor registration form available on request. Monthly statements for credit accounts.