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1. Bulk Orders:

  • Our products are available for purchase in bulk quantities suitable for companies and businesses.
  • Minimum order quantities may apply.
  • A minimum order value of ₹2999 (except copier paper) is required for all bulk orders.

2. Ordering Process:

  • Companies must provide accurate and complete information when placing a bulk order.
  • A company representative or authorized personnel should be designated for order placement and coordination.
  • A purchase order must be issued either before or immediately after placing the order, except for PrePaid orders.
  • Purchase orders should be sent from the company’s official email address and not from personal email accounts.
  • The purchase order should clearly specify the credit term (e.g. 30 days credit).

3. Pricing and Payment:

  • Payment terms will be agreed upon during the order confirmation process.
  • Credit terms available include:
  • For orders within Coimbatore: 30 days credit or Pre Paid (Note: 30 days credit may not be applicable for certain companies, schools, colleges, industries, hospitals, and similar entities.)
  • For orders outside Coimbatore: Pre Paid
  • The chosen credit term may impact the final pricing of the order.
  • (Maximum credit limit for the firsttime order is ₹30,000 only.)
  • Note: The 30 days credit term is applicable only for businesses, schools, colleges, industries, hospitals, and similar entities. It is not available for individual customers.
  • If the payment is delayed beyond the agreed 30 days credit term, we reserve the right to wait for an additional 7 days before taking necessary actions.

4. Delivery:

  • Free door delivery is also provided for bulk orders across all locations in India.
  • Delivery times will be communicated upon order confirmation.
  • Orders are typically dispatched within 48 working hours after the order placement.

5. Product Quality and Inspection:

  • Companies are encouraged to inspect the delivered products upon receipt.
  • Any concerns regarding product quality or discrepancies in the order should be reported promptly.

6. Returns and Replacements:

  • Returns or replacements are accepted for defective or damaged products.
  • Companies must notify us within [7 days] of delivery to qualify for returns or replacements.

7. Cancellation Policy:

  • Bulk orders can be canceled within [24 hours before the order is dispatched] after order placement, subject to the company’s agreement.

8. Custom Orders:

  • Special requests or customizations for bulk orders can be discussed and accommodated, subject to feasibility.
  • For customized orders, a 50% advance payment is required before the commencement of the customization process.
  • The advance payment is nonrefundable, and no refunds will be issued once the customization process has begun.

9. Liability:

  • The company is not liable for any indirect, incidental, or consequential damages arising out of the use of our products.

10. Contact Information:

  • For any questions, clarifications, or assistance, please reach out to us via:
  • Email: info@office360s.com
  • WhatsApp: 9442448303

11. Governing Law:

  • These terms and conditions are governed by the laws of [Coimbatore jurisdiction], and any disputes will be resolved in accordance with those laws.
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