Commercial Terms & Conditions

1. General Agreement

These terms govern all supply transactions between Atharva Enterprises (Proprietor: Shweta Omkar Pattewar) and the corporate purchaser. The issuance of a formal Purchase Order constitutes unconditional acceptance.

2. Commercial Quotations & Validity

Official quotations detail standard HSN codes, applicable GST rates (18% / 28%), itemized freight, and firm lead times. Quotes remain valid for 15 calendar days from issuance unless stated otherwise in writing.

3. Payment Terms & Credit Appraisals

• First-time, spot, and import orders: 100% advance against Proforma Invoice.
• Approved enterprise corporate accounts: 45 days net credit from invoice date, subject to completed vendor registration and credit review.
• Overdue balances may attract commercial interest at 1.5% per month.

4. Order Confirmation & Datasheet Matching

Purchase Orders are formally acknowledged within 24–48 working hours following engineering verification against brand part numbers and datasheets.

5. Limitation of Liability

Atharva Enterprises' liability is strictly limited to the commercial invoice value of the supplied goods. In no event shall we be liable for indirect, consequential, or operational downtime losses.

6. Governing Law & Jurisdiction

All commercial transactions are governed by the laws of India. Any legal disputes are subject exclusively to the competent courts of Pune, Maharashtra.