Terms and Conditions

Table of Contents

A. Terms of Use

B. Refund and Cancellation Guidelines.

C. Payment Framework.

Terms of Use

1. General Terms

Your access to and use of this website signifies acceptance of these Terms and Conditions, which may be updated periodically without advance notice.

2. Franchisee Agreement

The franchisee shall operate exclusively within the allotted territory. Any territorial violation shall constitute grounds for termination in accordance with the executed Franchise Agreement.

3. Product Information

While we make efforts to maintain accurate product details, updates may occur without prior notice.

4. Payment Policy

All payments must be made in full in advance on a “To Pay” basis. Credit facilities are not available. Payment must be received in the company’s designated bank account before the invoice is generated

Refund and Cancellation Guidelines

1. Cancellation

Cancellations must be requested within 24 hours of submitting the order.

2. Refunds

Refunds are permitted only for packaging errors or manufacturing defects and will be credited to the original payment method within 30 days of approval.

3. Return Policy

Items with manufacturing or packaging defects can be returned within 30 days of invoice date and will be adjusted against subsequent orders; no cash or cheque refunds are issued.

Payment Framework

1. Order Placement

Once an order is confirmed, a comprehensive invoice covering all charges, shipping and taxes will be issued.

Once an order is confirmed, a comprehensive invoice covering all charges, shipping and taxes will be issued.

3. Confirmation

After payment is successfully processed; a confirmation email is sent to the registered email address.

4. Shipping

Products are dispatched only after the payment is confirmed.

5. Delivery

Deliveries are made to the address specified during order placement. “Accuracy of the address is the customer’s responsibility”.