ORDERING

• The Order should be of minimum 300 Meter (3lumps) Per Design.
• The user can place an order either by;
• Selecting the Items on our website for which the user needs to get registered properly.
• The Order can be placed on call preferably by keeping the record of the Product’s name.

DELIVERY

Products will be delivered at the earliest but time may vary due to frequent stock fluctuations. Delivery will be as per availability will be informed accordingly within 24hours of Placing the order.

PAYMENT

Terms and Conditions for Mode of payment are strict since we go by a Specific Format as follows:

FOR BUYERS WITH REFERENCE:

• The buyer who can provide us Reference of any renowned firm are given a credit period of 8 days to pay the total amount from the date of delivery.
• In case the buyer is unable to make the Total Payment in the initial 8 days, a grace period of 7 days will be given for payment.
• If the buyer comes in those grace days he will be charged an interest of 2% P.M. basis Particularly 8th Day of the LR date.
• Also the buyer won’t be entertained for further business transactions as well as strict action will be taken against them.
• The credit period will commence from the date of the LR (Lorry Receipt) i.e. the Transport Receipt followed by grace period.

FOR BUYERS WITHOUT REFERENCE:

• The buyer who cannot provide us Reference of any renowned firm will be requires to pay 80 % of the payment in advance.
• The remaining 20 % of the payment needs to done at the time of delivery.
• The Buyer Can Also Handover the LC (Letter Of Credit) Approved by Bank of full 100% payment at the time of ordering of the Future date Acceptable.
• Failing to any of the clauses will hault the delivery process of your products.
• Order Once Taken Cannot be cancelled so the buyer should be Confirmed about his order.

MODES OF PAYMENT:

• The Payment can be done by cheque in Favor of “SRS Fabrics”.
• Cheque sent directly to our Office will be deposited and order will be dispatched only at the clearing of the cheque. (Address Mentioned in Contact Us Page).
• On Customer Preference they can also deposit the cheque on their behalf as mentioned our Account Number (in Bill) under name “SRS Fabrics”
• (In case of cheque getting bounced or being dishonored, the bank charges will need to be paid from buyer’s side).
• Online Transferring the Amount for which our IFSC code (Will be given in the bill).