Terms & Conditions

1. Agreement of Sale

By requesting a bulk quote or issuing a Purchase Order (PO) to NS Enterprises, the wholesaler ("Partner") agrees to be bound by these terms. These terms supersede any prior verbal discussions or informal WhatsApp communications regarding the NS Products brand.

2. Pricing & Market Volatility

As an industrial manufacturer, our pricing is subject to raw material (PP, PVC, Stainless Steel) market fluctuations.

• Quotations are valid for a maximum of 7 days from the date of issue.
• The price confirmed at the time of 100% payment or Advance Deposit shall be final.

3. Payment Terms

Standard B2B terms require 100% payment before dispatch unless a specific Credit Agreement has been signed and notarized between the Partner and NS Enterprises.

• Payments must be made via RTGS/NEFT or authorized Digital Gateways.
• Delayed payments on credit accounts will attract a 18% per annum interest charge.

4. Minimum Order Quantity (MOQ)

To maintain factory-direct wholesale rates, Partners must adhere to the SKU-specific MOQs. NS Enterprises reserves the right to cancel orders that do not meet the minimum industrial volume required for a sustainable production run.

5. Territorial Integrity

Authorized Distributors are granted rights to specific regions. Partners are strictly prohibited from "Cross-Border" selling or undercutting other authorized NS Products dealers in designated exclusive territories. Violation of territorial rights will lead to immediate termination of the supply contract.

6. Quality Warranty & Returns

We provide a manufacturing defect warranty. Any claims regarding defective units must be raised within 7 days of stock arrival at the Partner’s warehouse. NS Enterprises will provide replacement units in the subsequent dispatch; cash refunds are not provided for B2B transactions.

7. Dispute Resolution

All commercial disputes are subject to the exclusive jurisdiction of the courts in Odisha, India.