Terms & Conditions
General Terms
Terms for expiry returns
All goods are billed on cash / credit
terms of 21 days.
Please make payments bill to bill or in such a way that all our bills must be paid
within 30 days from invoice date.
We prefer payments through a/c payees
cheque / NEFT, however you can make
payments in cash also against our printed
receipt.
Please inform us the amount transferred
by you through Telephone / SMS / Email
or Whatsapp , so that we may credit the
amount in your account.
An amount of rupees 200/- will be charged for each transaction of cheque bounced.
Please contact us immediately if your ledger balance does not tally with the balance mentioned on our bill.
It is observed that most often many parties does not provide us the details of
the items returned. Please always put one
slip in the box having details
Your firm's name and station
Date of Return
Item name , Batch , Expiry date and Qty
CREDIT NOTE WILL NOT BE ISSUED FOR
THE ITEMS even if saleable
* Generics products
* Surgical Items
* I.V.Fluids
* Products not purchased from us
* Ethical pharma products which are returned beyond 3 months from
expiry date
Please try to return the non-moving items of ethical pharma companies always well in time , without waiting the product to get expired on your shelf.