B2B terms for website use, quotations, and supply agreements with Krishana Polymers.
Last updated: July 3, 2026
By accessing this website or entering into a commercial discussion with Krishana Polymers ("Supplier", "we", "us"), you ("Buyer", "you") agree to these Terms & Conditions. If you do not agree, please do not use the website for commercial purposes.
Confirmed orders may additionally be governed by a proforma invoice, purchase order acceptance, or signed supply agreement — which prevails in case of conflict with general website terms.
Richoosoft and OOSOFT are manufactured and supplied on a business-to-business basis to wholesalers, distributors, importers, retail chains, and OEM partners. This website does not constitute a retail offer to consumers for single-pair purchases.
All quotations are indicative until confirmed in writing. An order is binding only when accepted by us via proforma invoice or written order confirmation specifying style, quantity, size breakdown, price, and delivery terms.
Buyer is responsible for accuracy of article numbers, branding instructions, barcodes, and shipping marks provided before production release.
Standard catalog MOQ is 500 pairs per style unless otherwise stated. Custom OEM tooling, new outsole moulds, or special materials may require higher MOQs and tooling deposits — communicated during sample development.
Prices depend on material costs, order volume, packaging, and export documentation requirements. GST and other applicable Indian taxes are shown on domestic invoices as required by law. Export orders are quoted exclusive of destination-country duties and import taxes unless explicitly included.
Unless otherwise agreed in writing:
Late payment may delay dispatch or future order acceptance. Bank charges are borne by the remitting party unless agreed otherwise.
Lead times depend on style complexity, raw material availability, and production slot scheduling. Indicative timelines are provided at order confirmation but are not guaranteed where force majeure, material shortages, or buyer-caused approval delays occur.
Buyer must approve pre-production samples (where applicable) within agreed timeframes. Delays in sample approval extend the production calendar accordingly.
Default delivery terms are Ex-Works (EXW) Hapur or FOB Indian port as named in the proforma invoice. Risk transfers per Incoterms 2020 unless otherwise stated. Buyer arranges freight unless we quote CIF/CFR explicitly.
Partial shipments may be permitted with mutual consent. Shortages or transit damage claims against carriers must be filed by Buyer per carrier rules.
We perform inline QC and pre-dispatch inspection per agreed AQL or buyer specification where documented. Visible defects claims must be reported in writing with supporting evidence within 7 days of receipt for export shipments (or as agreed in contract).
Normal manufacturing tolerances in colour shade, weight, and minor cosmetic variation may apply across bulk production batches.
Buyer warrants that designs, logos, and trademarks provided for private-label production do not infringe third-party rights. Buyer indemnifies Supplier against claims arising from Buyer-supplied artwork.
Website content, Richoosoft and OOSOFT branding, product photography, and catalog layouts remain property of Krishana Polymers unless licensed in writing.
You may not scrape, reverse engineer, or misuse the website; attempt unauthorised access to admin systems; or reproduce catalog assets for competing commercial use without permission.
To the maximum extent permitted by law, Supplier is not liable for indirect, consequential, or lost-profit damages arising from website use or product supply. Aggregate liability for a confirmed order is limited to the value paid for the specific goods giving rise to the claim.
These terms are governed by the laws of India. Courts at Ghaziabad / Uttar Pradesh shall have exclusive jurisdiction, subject to mandatory arbitration clauses in a signed supply agreement if any.
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