• The quotation is valid for 7 calendar days from the date of issuance.
• The client must accept deliveries as scheduled; failure to do so may result in additional logistics and storage costs.
• Extended storage requests will require full balance payment in advance along with applicable storage charges.
• Orders will be confirmed only upon submission of signed quotation and advance payment.
• Additional items beyond the initial quotation will be charged separately.
• Delivery timelines commence after approval of production sheets by the client.
• No cancellations or modifications are allowed post-production approval.
• All products remain the property of WARSI IMPEX until full payment is received.
• Order cancellations after payment will result in a 25% deduction from the advance paid.
• Delivery shall only take place in the presence of an authorized client representative.
• Balance payments must be cleared prior to dispatch or upon delivery.
• Any defects or discrepancies must be reported within 48 hours of delivery.
• Product images shown are for representation purposes only; actual products may vary.
• Material availability, colors, and accessories are subject to supplier stock levels.
• By confirming the quotation, the client agrees to these terms and conditions.

Document Checklist after Quotation Acceptance

• Signed and stamped Quotation / Purchase Order.
• Copy of GST Certificate and PAN (for businesses).
• Signed production and requirement approval sheets.
• Payment receipt proof.
• Aadhar/PAN copy for orders above INR 1,00,000.