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Corporate order terms

Store policy
  • Bulk prices apply from the quantities shown on each product or quoted in writing.
  • Logo branding needs a clear logo file (PNG, SVG or PDF). We share a digital proof for approval before production.
  • A GST invoice in your company name is issued for every order. Please share your GSTIN when ordering.
  • Production starts after proof approval and a 50% advance, unless agreed otherwise. Timelines are confirmed in the quotation.
  • Branded items cannot be cancelled or returned after production starts, except for damage in transit.
  • Multi-address delivery across India is available; charges are shown in the quotation.

Write to us on +91 8460603000 (call or WhatsApp) for a quotation.

Last updated: 12 October 2026