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Please find all information below about how you can place order officially in company.

If you follow the steps we will be happy to guide you.

A guide for Domestical Orders.

1) Place an order

You can place order by email, call in person, visit, website order. We require clear written product inventory or information from you. This includes product type, size, thickness, colours, content, GST number, Pan Card, booking city, transportation company details to book your material if you are familiar with detail information.

Important note:- We need your GST number or pan card number to proceed with order. If you don’t have both we cannot proceed further.

After we get your all details we will send you proforma invoice by email.

Please check all the content in proforma invoice whether the sales person or account department has type the true inventory, quantity, information, colour, thickness as per your mention details.

If anything written with false information immediately call in person or email us officially, we will change it prior to 24 hours before proceeding in production draft.

2) Payment mode

Upon receiving the proforma invoice from company, draft will have bank details written in bottom with clear information. You can transfer the amount in bank to start with your production. Once receiving the money we will notify you from accounts department.

3) Manufacturing Lead time

After we receive your production draft and money, it will take 10 working days to dispatch the material from our industry. If you need material in urgent then you should confirm with sales department whether the stock is available to ship next days.

We will try to dispatch before 5 days but in some pending backlogs as per current order the standard lead time will be 10 working days for domestically order and 20 working days for international order.

4) Shipping the material

We will dispatch the material as per your booking city name and transportation company.

We will email the lorry receipt of transportation via email. Once receive lorry receipt please check immediately whether booking city written by transporter is true or not. If you find any mistake call transporter immediately by giving your lr number and change it.

We will dispatch the material in nationalised and local transportation company.

The material doesn’t include transportation fees. You have to pay to transport depot when you will go for receiving your goods. Make sure you take your company’s stamp and letter head, original licence to release your goods.

Make sure you pickup the material from transporter depot in 7 days. After 7 days they will take demurrage charges from you.

You can trace your material online via transporter’s website if available.

You can also arrange your own transportation from our industry to pickup your goods. But we need transporter all official documents prior to dispatch.

5) Receiving the Goods

After you receive your goods check the inventory boxes properly as per your order information. If you think anything has been missing in numbers or wrong supply of material please call us immediately we will check with our production department.

Important note:- We need your GST number or pan card number to proceed with order. If you don’t have both we cannot proceed further.