Terms & Conditions
Last update: 22 January, 2025
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The quotation is valid for 7 calendar days from the date of issuance.
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The client must accept deliveries as scheduled; failure to do so may result in additional logistics and
storage costs.
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Extended storage requests will require full balance payment in advance along with applicable storage
charges.
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Orders will be confirmed only upon submission of signed quotation and advance payment.
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Additional items beyond the initial quotation will be charged separately.
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Delivery timelines commence after approval of production sheets by the client.
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No cancellations or modifications are allowed post-production approval.
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All products remain the property of WARSI IMPEX until full payment is received.
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Order cancellations after payment will result in a 25% deduction from the advance paid.
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Delivery shall only take place in the presence of an authorized client representative.
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Balance payments must be cleared prior to dispatch or upon delivery.
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Any defects or discrepancies must be reported within 48 hours of delivery.
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Product images shown are for representation purposes only; actual products may vary.
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Material availability, colors, and accessories are subject to supplier stock levels.
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By confirming the quotation, the client agrees to these terms and conditions.
Document Checklist after Quotation Acceptance
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Signed and stamped Quotation / Purchase Order.
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Copy of GST Certificate and PAN (for businesses).
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Signed production and requirement approval sheets.
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Payment receipt proof.
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Aadhar/PAN copy for orders above INR 1,00,000.