1. Minimum Order Quantity (MOQ)

• Distributors: Initial orders must be between 50 to 500 boxes.

• Super Stockists: Initial orders must be between 500 to 1,000 boxes.

2. Order Cancellation & Returns

• Finality: Once an order is confirmed, it cannot be canceled under any circumstances.

• Return Policy (Security Deposit Basis): If goods are taken under a company plan involving a security deposit, they are Returnable and Refundable.

• Non-Returnable Policy (Self-Order Basis): If orders are placed independently by the partner, goods are strictly non-returnable and non-refundable.

3. Taxation & Payments

• GST: All quoted rates are inclusive of GST.

• Advance Payment: A 100% advance payment is mandatory for order processing and dispatch.

4. Delivery Timeline

• Standard Time: Approximately 12–25 working days from the date of Purchase Order (PO) and payment.

• Exclusions: Saturdays, Sundays, and Government Holidays are not counted toward the delivery period.

• Delays: Delivery may be extended if there is a pre-existing high volume of orders.

5. Cancellation Penalties & Refunds

• Refund Limit: If a partner cancels an order and demands a refund, the company will only return 50% of the total amount.

• Deductions: The remaining 50% will be forfeited to cover Transport, GST, Labor charges, and a 25% Distributorship Cancellation Penalty.

• Processing Time: Approved refunds will be processed within a 6-month period.

6. Resignation & Distributorship Exit

• Eligibility: If goods remain unsold after 6 months, a partner may submit a formal resignation.

• Settlement Timeline: The company requires 6 months to process the resignation, followed by an additional 6 months after acceptance for final settlement.

• Refund Condition: Refunds (limited to 50% of goods’ value) are only issued after a new channel partner is appointed in that area and the stock is successfully transferred.

7. Logistics & Market Adjustments

• Transportation: All transport charges are to be borne by the Channel Partner.

• Rate Revisions: The company reserves the right to change rates based on market fluctuations. If a partner refuses the price increase and requests a refund, the 50% compromise module will apply.

• Security Amount: Any security deposit paid is strictly non-refundable.

8. Legal & Jurisdiction

• Dispute Resolution: All disputes, claims, or legal matters must be addressed at the Booster No1 Oil Corporation Head Office in Bareilly.

• Jurisdiction: Legal proceedings are subject exclusively to the Bareilly City Court.