STANDARD TERMS AND CONDITIONS OF SALE

SECTION 1 – WHAT DO WE DO WITH YOUR INFORMATION?

When you make a purchase from our store, we collect personal information that you provide, such as your name, address, and email address. We also automatically receive your computer’s internet protocol (IP) address, which helps us learn about your browser and operating system. With your permission, we may send you emails about our store, new products, and other updates.

SECTION 2 – CONSENT

How do you get my consent?

When you provide us with personal information to complete a transaction, verify your credit card, place an order, arrange for delivery, or return a purchase, we imply that you consent to our collecting and using it for that specific reason only.

If we ask for your personal information for secondary reasons, such as marketing, we will either ask for your expressed consent or provide you with an opportunity to decline.

How do I withdraw my consent?

If you change your mind after opting in, you may withdraw your consent for us to contact you and for the continued collection, use, or disclosure of your information at any time by contacting us at [email protected]​


Green March
Gandhinagar, Gujarat, 382011

SECTION 3 – DISCLOSURE

We may disclose your personal information if we are required to do so by law or if you violate our Terms of Service.

SECTION 4 – THIRD-PARTY SERVICES

In general, the third-party providers we use will only collect, use, and disclose your information to the extent necessary to allow them to perform the services they provide to us.

Certain third-party service providers, such as payment gateways and transaction processors, have their own privacy policies regarding the information we must provide them for your purchase-related transactions. For these providers, we recommend that you read their privacy policies so you can understand how they will handle your personal information.

SECTION 5 – PAYMENT TERMS

Our invoices are payable within 21 working days unless a different payment timeframe is indicated on the invoice or order. We may suspend any provision of services without prior warning in case of late payment. If payment remains outstanding more than sixty (60) days after the due date, we reserve the right to enlist the services of a debt recovery company. All legal expenses incurred will be payable by the client.

SECTION 6 – GOVERNING LAW

All contractual relations will be governed exclusively by the laws of Gujarat/India.

For any questions regarding these terms and conditions, please contact us at [email protected].