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Payment Terms & Conditions:

Orders are accepted & executed against the following terms.

(1) 50% Advance Payment & Balance 50% against the Bill of Lading (B/L)*.
(2) Against Confirmed & Irrevocable Letter of Credit (L/C).

Buyers will be sent regular updates of the production progress along with pictures through e-mail. After completion of development of ordered items, the shipment will be dispatched & buyer will be sent an scanned copy of Bill of Lading (B/L) and against which, remaining 50% payment shall be required. Upon receipt of the balance payment at our place, original shipping documents shall be disaptched to the buyers.

Order Placement:
The orders can be placed by E-Mail, Phone and using Shop Cart at our website

Custom Orders:
We do accept customer-designed orders for the development.

Inspection of ordered items:
Buyers may undertake inspection of ordered items at our works at their own expenses.

Samples Development:
For any desired samples development, the buyer need to send their designs & dimensional details and we will develop the samples as per the details provided. Please note, there might be extra charges for samples development as well for transportation to buyer's destination.

Standard packaging consists of corrugated paper rolls and air bubble sheets for the value items (large items) and corrugated paper boxes for small/tiny items. We do accept customer specified packaging and labeling instructions.

Delivery Schedule:
The confirmed orders shall be developed and disaptched within 45 days from the date of advance payment receipt or the date of issuing confirmed & irrevocable Letter of Credit (L/C).

New Product Development:
New product development is a continue process at our place. At certain intervals, we do inform our valued buyers about such new developments and also display at our website: