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JPA VISTARACLEAN BEYOND STANDARDS

B2B & Partner Terms

Corporate & Wholesale Policies

1. Account Verification

Corporate and distributor accounts require formal registration and verification. Jeevan Pranav Agencies reserves the right to request valid business documentation, including GSTIN, incorporation certificates, and authorized signatory details before granting B2B status and associated wholesale pricing.

2. Minimum Order Quantities (MOQ)

B2B accounts may be subject to Minimum Order Quantities or Minimum Order Values to qualify for specific wholesale discount tiers. These requirements will be clearly communicated by your dedicated Account Manager or via the Partner Dashboard.

3. Credit Terms and Invoicing

Standard payment terms for approved B2B partners are strictly governed by the signed corporate agreement. Failure to adhere to agreed credit timelines may result in account suspension, revocation of discount privileges, or late payment penalties. All invoices are generated with proper GST documentation for Input Tax Credit (ITC) claiming.

4. Volume Discounts and Partner Tiers

Discount structures are tied to your annual business volume as outlined in the Partner Rewards program. We reserve the right to review, audit, and adjust your partner tier status annually based on actual procurement metrics.

5. Logistics and Freight Logistics

While standard B2B orders may incur freight charges based on volume and distance, Platinum and Elite partners benefit from subsidized or free shipping. Specific logistical arrangements, drop-shipping, and specialized handling must be coordinated with our dispatch team in Coimbatore.

6. Confidentiality

All custom pricing, discount structures, and negotiated contracts between Jeevan Pranav Agencies and the B2B Partner are strictly confidential. Disclosure of these terms to third parties without prior written consent is a breach of these terms.

7. Termination of B2B Agreement

Either party may terminate the B2B partnership with a 30-day written notice. Upon termination, all outstanding invoices become immediately due and payable. We reserve the right to terminate accounts immediately in cases of fraud, default, or breach of these terms.