All Agro products goods order will be subject to the quantity ordered and agreed upon by both parties. Pricing will depend on the current market prices at the time of order agreed upon through LOI (Letter of Intent). A minimum time line will be offered for the price communicated depending on the product/goods and upon expiry of that time line a fresh price will be quoted based on the current market. Kommerciale solutions will generate a Proforma invoice based on a Purchase order (PO) receipt from buyer/client and Kommerciale solutions will set the terms and conditions of payments for goods ordered and will inform the buyer about deliveries and time lines for goods to be delivered which needs to be accepted by buyer. All communications will be accepted through emails.
For Food products a minimum order quantity will be communicated based upon the order received from client /buyer though emails / messages/whats app conversations.
Any deliveries outside the area of Mumbai region will be charged extra for freight/delivery /courier which will be conveyed in advance before finalising the order.
All payment gateways will be communicated upon receiving a final confirmation from the buyer and a proforma invoice will be sent for acknowledgment and a invoice will be generated once goods are ready for shipment along with agreed payment term and conditions.
Kommerciale solutions will not be responsible for any goods/products that are supplied to end customers/consumers upon their receipt of products/goods. Products/goods once supplied will not be taken back. No exchange or return will be entertained.