1. Once the goods sold cannot be taken back or return.
  2. Payment should be in advance or at the time of delivery.
  3. All dispute arising in respect of business transactions with us are to be settled under Chennai Jurisdiction.
  4. Shortage in supplies or Any rejection in supplies should be reported within 24 hours from the date of receipt of the goods.
  5. We shall not be responsible for any damages in the transport or consignment.
  6. The Invoice will be billed @ the rate of 18% excluding taxes.

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