Branded Products Sale & Distribution Policy
1. When your Product are Sold on "Online Thirdparty Platform" & Pickup is from Our Premises:-
- Our Margin will be 10% on MRP inclusive of GST (Exclusive of Thirdparty Platform Margin).
- Shortlisted Products will be sent to our Warehouse on SOR Basis (Sale or Return) and payment will be on Sales.
- Montly Sales Sheet will be shared with the Brand by 10th of Consecutive Month & payments will be transferred by 15th of that Month.
- Everyday Inventory Sheet will be Shared / Visible to you, this will give transparency of Sales Data & also help in taking proactive steps to send more Inventory of Fast Moving SKU's to avoid Sale Loss due to Out of Stock Inventory.
- Brand can analyse & shortlist fast moving SKU's and send us the Inventory for First time.
- Replacement or Credit Note to be Issued for Transport Damage / Thirdparty Unsaleable Returns / Expired Goods / Packing Damage.
2. Modern Trade / Mini Super Market / Direct Sale to Online Platform where Delivery to their Store / Warehouse is involved:-
- Our Margin will be 15% on MRP inclusive of GST (Exclusive of Thirdparty Margin).
- Products will be dispatched as per PO [Purchase Order] issued from them and Payment Terms to Brand will be 35 Days from Inwarding Date to Buyer's Store / Warehouse.
- Everyday Inventory Sheet will be Shared / Visible to you, this will give transparency of Sales Data & also help in taking proactive steps to send more Inventory of Fast Moving SKU's to avoid Sale Loss due to Out of Stock Inventory.
- Only SKU's as per PO will be ordered from Brand & kept in Stock.
- Sampling Material Cost to be Borne by Brand or Replacement of Stock used for Sampling after Brand's Approval to be sent by Brand.
- Marketing and Promotion Cost like Salesman, Flyers, Social Media Promotions, Online Promotions etc. can be considered by Brand as decided mutually.
- Replacement or Credit Note to be Issued for Transport Damage / Expired Goods / Packing Damage.