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Financial Policy

Commercial Payment Milestones

Clear, structured banking milestones designed for corporate transparency, legal accountability, and tax compliance.

Consignment Settlement Schedules

500 Reams (MOQ Batch)

Standard Order Policy

100%

Advance Transfer Required

Full proforma amount cleared prior to warehouse bay loading

Orders Above 500 Reams

High-Volume Milestone Policy

40%

Order Confirmation Advance

Locks in mill rate and pallet allocation

30%

Upon Bay Dispatch & LR Sharing

Transferred once lorry registration & LR receipt are transmitted

30%

Prior to Final Destination Offloading

Settled as the delivery vehicle arrives at customer depot

Approved B2B Banking Channels

RTGS Bank Transfer
NEFT Settlement
IMPS Corporate
UPI Business Desk

Corporate Tax Compliance

All funds must be remitted directly to our registered current account. We do not accept cash transactions exceeding statutory GST limits. Every settlement is paired with an official GST Tax Invoice from Amit Paper Work (GSTIN: 18CMNPA5265Q1ZC).

Questions Regarding Our Policies?

Contact our Guwahati trade desk for clarifications on commercial invoicing, scheduled bay loadings, or transport terms.