Pricing Policy: Pricing is as per MRP.
Shipping Policy:
We sale only offline and determine the domestic shipping on case-to-case basis. We currently do not ship Internationally yet.
General Terms and Conditions of Proforma Invoice
Issued by Asian Paints Limited (the Company) to the Buyer of its Products (the Buyer)
1. Definitions
"Company" means Asian Paints Limited, a company incorporated under the laws of India, having its registered office at Asian Paints House, 6A & 6B, Shantinagar, Santacruz (E), Mumbai - 400 055, India.
"Buyer" means the person, firm, company or entity that purchases the Products from the Company, as identified in the Proforma Invoice.
"Products" means the goods supplied by the Company to the Buyer, as specified in the Proforma Invoice.
" Proforma Invoice" means the document issued by the Company to the Buyer, containing the details of the Products, the price, the payment terms, the delivery terms, and any other relevant information.
2. Applicability
These General Terms and Conditions apply to all sales of Products by the Company to the Buyer, unless otherwise agreed in writing by the parties.
These General Terms and Conditions prevail over any conflicting or inconsistent terms and conditions contained in any document issued by the Buyer, unless expressly accepted by the Company in writing.
The Buyer's acceptance of the Products or payment of the Proforma Invoice shall constitute the Buyer's acceptance of these General Terms and Conditions.
These Terms and Conditions constitutes the entire agreement between the parties with respect to the subject matter hereof, and supersedes all prior or contemporaneous communications, representations, or agreements, whether oral or written and shall be governed by and construed in accordance with the laws of India, and the parties submit to the exclusive jurisdiction of the courts of Mumbai, India, for the resolution of any disputes arising out of or in connection with the Sale.
The Company may amend, modify, or supplement these General Terms and Conditions at any time, by posting the updated version on its website or by notifying the Buyer in writing. The Buyer's continued purchase of the Products after such amendment, modification, or supplement shall constitute the Buyer's acceptance of the revised General Terms and Conditions.
If any provision of the terms and conditions is held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, such provision shall be severed, and the remaining provisions shall remain in full force and effect.
Any notice or communication required or permitted under thethese General Terms and Conditions shall be in writing and shall be delivered by hand, by courier, by email, or by registered post, to the address or email address of the other party as specified in the Proforma Invoice, or as otherwise notified in writing.
3. Price and Payment
The price of the Products shall be as stated in this Proforma Invoice and shall be inclusive of any duties, levies, fees, or charges and exclusive of GST, unless otherwise specified. The GST shall be charged on the Products as per the applicable laws.
Order once placed, cannot be cancelled and advance payments made against the order is non-refundable. Products are sold on a non-returnable and non-refundable basis.
In addition to MRP, Buyer shall also be liable to pay for the transportation charges from the Company's warehouse/store to the Buyer's address along with loading and unloading charges (including chain pulley, if required) at actuals. The Company shall not be liable for any breakages or damages that may occur during the transportation or unloading of the goods, especially if the Buyer hires third-party agencies (including chain pulley service).
The Buyer shall pay the amount of the Proforma Invoice within the payment term mentioned in the Performa Invoice without any deduction, set-off, counterclaim, or withholding.
If the Buyer fails to pay the Proforma Invoice on or before the due date, the Company shall be entitled to charge interest on the overdue amount at the rate of 18% per annum, or the maximum rate allowed by law, whichever is lower, from the due date until the date of actual payment.
The Company reserves the right to suspend or cancel the delivery of any Products or any other orders placed by the Buyer, if the Buyer fails to pay any Proforma Invoice or any other amount due to the Company.
4. Delivery and Risk
The Company shall deliver the Products to the Buyer at the place and time specified in the Proforma Invoice against each product, or as otherwise agreed by the parties in writing.
The Company shall use reasonable efforts to meet the delivery date but shall not be liable for any delay or failure in delivery due to any cause beyond its reasonable control, such as force majeure, strikes, lockouts, accidents, shortages, or transportation difficulties. Company will not be responsible for any delays in delivery of the shipment caused due to strikes & congestion problems at port or due to delays because of natural calamities.
Delivery of Products will be executed immediately upon arrival of the same, warehouse charges will be applicable if the site is not ready for the same.
The risk of loss or damage to the Products shall pass to the Buyer upon delivery, or upon the Products being made available for collection by the Buyer, whichever is earlier.
The Buyer shall inspect the Products upon delivery and shall notify the Company in writing of any defects, damages, shortages, or non-conformities within 2 days of delivery. If the Buyer fails to do so, the Products shall be deemed to be accepted by the Buyer in good condition and in accordance with these General Terms and Conditions.
Installation:
For furniture, light and Kitchen: It is the responsibility of the Buyer to receive the goods in a clean and dust free site. If the site is not ready as per our requirement the goods will have to be stored in a warehouse and the charges of warehouse as well as loading, unloading, and transport will be borne by the buyer.
For furniture, light and Kitchen: Installation is always recommended to be executed in a dust free environment when all civil works and painting is complete, and the site is in a satisfactory condition.
5. Title and Retention of Property
The title and ownership of the Products shall remain with the Company until the Buyer has paid the full amount of the Performs and Tax Invoice and any other amounts due to the Company.
Until the title and ownership of the Products have passed to the Buyer, the Buyer shall hold the Products as the Company's fiduciary agent and bailee and shall store the Products separately from its own or any third party's goods, and shall mark the Products clearly as the Company's property.
The Company shall have the right to repossess, sell, or dispose of the Products, or any part thereof, at any time, without notice, if the Buyer fails to pay the Proforma Invoice or any other amount due to the Company, or if the Buyer becomes insolvent, bankrupt, or subject to any winding-up, liquidation, or similar proceedings.
The Buyer shall not pledge, charge, encumber, or create any lien or security interest over the Products, or any part thereof, without the prior written consent of the Company.
6. Warranty and Liability
The Company extends warranty to Buyer as per manufacturer’s warranty policy.
If the products are damaged during the delivery by the Company, the customer care centre of the Company should be notified within 02 working days. The Buyer may be asked to provide photos and/or videos of the damaged products to verify the claim. The Company will not accept any claims that are made after 02 working days of delivery.
The Company's liability under this warranty shall be limited to repairing or replacing, at its option, any defective or non-conforming Products, provided that: (a) the Buyer has notified the Company in writing of the defect or non-conformity within the warranty period; (b) the Buyer has returned the defective or non-conforming Products to the Company, at the Buyer's cost and risk, within 14 working days of such notification; (c) the Company has verified the defect or non-conformity upon inspection of the returned Products; and (d) the defect or non-conformity is not caused by the Buyer's misuse, negligence, improper storage, installation, maintenance, or alteration of the Products. It is clarified herein that no return of the defective/damaged product will be accepted without prior information / notice and without original boxes / packing.
The Company's warranty under this clause is the sole and exclusive remedy of the Buyer for any defect or non-conformity of the Products, and the Company shall not be liable for any other damages, losses, costs, or expenses, whether direct, indirect, consequential, or incidental, arising out of or in connection with the Products or the Contract.
The Company shall not be liable for any defect or non-conformity of the Products that results from: (a) the Buyer's failure to follow the Company's instructions, specifications, or recommendations regarding the use, storage, handling, or application of the Products; (b) the Buyer's modification, alteration, or repair of the Products without the Company's prior written consent; (c) the normal wear and tear, deterioration, or degradation of the Products due to environmental or climatic conditions; or (d) any force majeure event or any other cause beyond the Company's reasonable control.
General Terms and Conditions of Tax Invoice
Issued by Asian Paints Limited (the Company) to the Buyer of its Products (the Buyer)
1. Definitions
"Company" means Asian Paints Limited, a company incorporated under the laws of India, having its registered office at Asian Paints House, 6A, Shantinagar, Santacruz (E), Mumbai - 400 055, India.
"Buyer" means the person, firm, company or entity that purchases the Products from the Company, as identified in the Tax Invoice.
"Products" means the goods supplied by the Company to the Buyer, as specified in the Tax Invoice.
" Tax Invoice" means the document issued by the Company to the Buyer, containing the details of the Products, the price, the payment terms, the delivery terms, and any other relevant information.
2. Applicability
These General Terms and Conditions apply to all sales of Products by the Company to the Buyer, unless otherwise agreed in writing by the parties.
These General Terms and Conditions prevail over any conflicting or inconsistent terms and conditions contained in any document issued by the Buyer, unless expressly accepted by the Company in writing.
The Buyer's acceptance of the Products or payment of the Tax Invoice shall constitute the Buyer's acceptance of these General Terms and Conditions.
These Terms and Conditions constitutes the entire agreement between the parties with respect to the subject matter hereof, and supersedes all prior or contemporaneous communications, representations, or agreements, whether oral or written and shall be governed by and construed in accordance with the laws of India, and the parties submit to the exclusive jurisdiction of the courts of Mumbai, India, for the resolution of any disputes arising out of or in connection with the Sale.
The Company may amend, modify, or supplement these General Terms and Conditions at any time, by posting the updated version on its website or by notifying the Buyer in writing. The Buyer's continued purchase of the Products after such amendment, modification, or supplement shall constitute the Buyer's acceptance of the revised General Terms and Conditions.
If any provision of the terms and conditions is held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, such provision shall be severed, and the remaining provisions shall remain in full force and effect.
Any notice or communication required or permitted under this General Terms and Conditions of Tax Invoice shall be in writing and shall be delivered by hand, by courier, by email, or by registered post, to the address or email address of the other party as specified in the Tax Invoice, or as otherwise notified in writing.
3. Price and Payment
The price of the Products shall be as stated in this Tax Invoice and shall be inclusive of any duties, levies, fees, or charges and exclusive of GST, unless otherwise specified. The GST shall be charged on the Products as per the applicable laws.
Order once placed, cannot be cancelled and advance payments made against the order is non-refundable. Products are sold on a non-returnable and non-refundable basis.
In addition to MRP, Buyer shall also be liable to pay for the transportation charges from the Company's warehouse/store to the Buyer's address along with loading and unloading charges (including chain pulley, if required) at actuals. The Company shall not be liable for any breakages or damages that may occur during the transportation or unloading of the goods, especially if the Buyer hires third-party agencies (including chain pulley service).
The Buyer shall pay the Pendingamount if any of the TaxInvoice within the payment term as specified in the Tax Invoice.
If the Buyer fails to pay the TaxInvoice on or before the due date, the Company shall be entitled to charge interest on the overdue amount at the rate of 18% per annum, or the maximum rate allowed by law, whichever is lower, from the due date until the date of actual payment.
4. Delivery and Risk
The risk of loss or damage to the Products shall pass to the Buyer upon delivery, or upon the Products being made available for collection by the Buyer, whichever is earlier.
The Buyer shall inspect the Products upon delivery and shall notify the Company in writing of any defects, damages, shortages, or non-conformities within 2 days of delivery. If the Buyer fails to do so, the Products shall be deemed to be accepted by the Buyer in good condition and in accordance with these General Terms and Conditions.
Installation:
For furniture, light and Kitchen: It is the responsibility of the Buyer to receive the goods in a clean and dust free site. If the site is not ready as per our requirement the goods will have to be stored in a warehouse and the charges of warehouse as well as loading, unloading, and transport will be borne by the buyer.
For furniture, light and Kitchen: Installation is always recommended to be executed in a dust free environment when all civil works and painting is complete, and the site is in a satisfactory condition.
5. Title and Retention of Property
The title and ownership of the Products shall remain with the Company until the Buyer has paid the full amount of the Tax Invoice and any other amounts due to the Company.
Until the title and ownership of the Products have passed to the Buyer, the Buyer shall hold the Products as the Company's fiduciary agent and bailee and shall store the Products separately from its own or any third party's goods, and shall mark the Products clearly as the Company's property.
The Company shall have the right to repossess, sell, or dispose of the Products, or any part thereof, at any time, without notice, if the Buyer fails to pay the Tax Invoice or any other amount due to the Company, or if the Buyer becomes insolvent, bankrupt, or subject to any winding-up, liquidation, or similar proceedings.
The Buyer shall not pledge, charge, encumber, or create any lien or security interest over the Products, or any part thereof, without the prior written consent of the Company.
6. Warranty and Liability
The Company extends warranty to Buyer as per manufacturer’s warranty policy.
If the products are damaged during the delivery by Company, the customer care centre of the Company should be notified within 02 working days. The Buyer may be asked to provide photos and/or videos of the damaged products to verify the claim. The Company will not accept any claims that are made after 02 working days of delivery.
The Company's liability under this warranty shall be limited to repairing or replacing, at its option, any defective or non-conforming Products, or refunding the price of such Products, provided that: (a) the Buyer has notified the Company in writing of the defect or non-conformity within the warranty period; (b) the Buyer has returned the defective or non-conforming Products to the Company, at the Buyer's cost and risk, within 14 working days of such notification; (c) the Company has verified the defect or non-conformity upon inspection of the returned Products; and (d) the defect or non-conformity is not caused by the Buyer's misuse, negligence, improper storage, installation, maintenance, or alteration of the Products. It is clarified herein that no return of the defective/damaged product will be accepted without prior information / notice and without original boxes / packing.
The Company's warranty under this clause is the sole and exclusive remedy of the Buyer for any defect or non-conformity of the Products, and the Company shall not be liable for any other damages, losses, costs, or expenses, whether direct, indirect, consequential, or incidental, arising out of or in connection with the Products or the Contract.
The Company shall not be liable for any defect or non-conformity of the Products that results from: (a) the Buyer's failure to follow the Company's instructions, specifications, or recommendations regarding the use, storage, handling, or application of the Products; (b) the Buyer's modification, alteration, or repair of the Products without the Company's prior written consent; (c) the normal wear and tear, deterioration, or degradation of the Products due to environmental or climatic conditions; or (d) any force majeure event or any other cause beyond the Company's reasonable control.
Privacy Policy: We do not share customer information with anyone.
Cancellation/Refund Policy: Product Return and Exchange not to be allowed at Nilaya Anthology. Mentioned on the invoice as well.
Invoice Terms and Conditions for Services Provided by Nilaya Anthology (“Store”)
- These terms and conditions of sale are the only terms which govern the sale of the services by Store to the customer.
-The services are subject to the specifications agreed upon at the time of purchase at the Store, and may include measurements, assembly, installation, and setup of the products in the customer’s designated location and delivery of the products at the customer designated location.
- Payment for services must be made in full at the time of purchase.
- Accepted payment methods for services include, credit card, debit card, bank transfer, or other payment methods as specified by the store.
- Additional charges may apply for extra services, such as modifications to the original installation plan, change in designated location, delivery of additional items, or specialized labor or equipment required to complete the installation. The Store reserves the right to refuse services in the event of a change in designated location and shall refund any amounts within reasonable time.
- The customer must provide clear access to the installation site at the scheduled time. Any delays caused by the customer’s unavailability or unpreparedness may incur additional charges or delays in service. In the event that unrestricted access or any other support is not provided by the customer for providing the services by the Store, the Store reserves the right to refuse services and refund any amounts within reasonable time.
-For transportation services: The transportation of the products shall only be till the parking area of the customer designated location. Loading and unloading charges will be extra. Mathadi charges (if applicable) have to be directly paid without involvement of the Store.
- If rescheduling is necessary, the customer must inform the store at least 48 hours prior to the scheduled appointment to avoid cancellation fees.
- Services shall be available on an ‘as available’ basis.
- The Store is not liable for indirect or consequential damages, including but not limited to loss of use, inconvenience, or additional costs incurred by the customer due to delays or issues.
- The Store will not be held responsible for delays or failure in services due to circumstances beyond its control, including but not limited to natural disasters, strikes, or other unforeseen events.
- The customer shall purchase the products or services from the Store at the prices shown on the applicable quotation (inclusive of any applicable taxes). Store reservices the right to increase the price of any products or services prior to delivery in the event that there is change in law affecting such sale or supply.
- In the event that the customer requires any additional services such as i) movement of the products from the parking area to any specific floors or any other location ii) additional loading and unloading of products iii) usage of chain pulley or other specialized equipment for movement of products to specific floors iv) any other services, additional charges as decided by the Store will be applicable.
-Notwithstanding anything else mentioned elsewhere, the maximum liability of the Store shall not exceed the amounts paid by the customer for the services.
- These terms and conditions shall be governed by and construed in accordance with the laws of India and any the dispute will be resolved in accordance with Indian laws, with exclusive jurisdiction vested in the courts of Mumbai, India.
- The Store reserves the right to amend or update these terms and conditions at any time.
By accepting and paying for services, the customer agrees to the terms and conditions outlined in this document.