Accepted methods
The available payment method—such as bank transfer or business UPI—is confirmed on the quotation or invoice. Approved credit terms, where offered, require separate written approval.
Beneficiary verification
Bank or UPI details are not published on this website. Verify the beneficiary name and account details through the official phone number or email before transferring funds, particularly when payment instructions have changed.
Order reference
Include the quotation or invoice reference when making payment and share the transaction reference with the sales team. Dispatch begins only after payment is received and reconciled, unless approved credit terms apply.
Taxes and invoices
Applicable GST, freight and other charges are shown in the commercial document. Submit accurate billing and GST details before invoice generation. Changes after invoicing may require cancellation and reissue.
Payment disputes
For a duplicate, failed or incorrectly referenced payment, provide the transaction ID, date, amount and quotation reference. Resolution depends on verification with the payment provider or bank.