Terms and Conditions
1. Overview
This policy defines the credit, sales, payment, return, and compliance terms applicable to all dealers, partners, and retailers of SIDDHANATH KRUSHI KENDRA, MANGALWEDHA. Adhering to these terms ensures efficient business operations and regulatory compliance.
2. Advance Booking & Allocation
- Quantities are allocated based on supplier overall supply and dealer bookings.
- Advance booking payments must be completed within company timelines.
- Payments after 10:00 PM on the final day will not be considered for benefits.
3. Payment Terms (GST Categories)
Nil-Rated (Seeds): 60% payment in 15 days; remaining 30% in 45 days.
GST 18% (Pesticides & Herbicides): Full payment required within 30 days.
GST 5% (Fertilizers): Full payment required within 15 days.
3.1 Party Code Policy
Append your unique 3-Digit Party Code to every payment amount (e.g., ₹10,000 + Code 101 = ₹10,101).
4. Credit Limits & Security
- Limits are reviewed based on payment history and overall business assessment.
- No sales are allowed beyond assigned credit limits unless outstanding dues are cleared.
- Outstanding dues must be settled promptly with applicable interest.
5. Official Banking Details
6. Goods Delivery & returns
- Reporting of expired or defective items must be done within 2 days.
- Returns must be in sealed cartons/bags. Loose or damaged items will be refused.
- Cash transactions with salespersons are strictly prohibited. Pay via digital modes only.