Charminar Jointings Pvt. Ltd. applies the following payment terms to orders placed through charminarjointing.com.
Accepted payment methods
- Bank transfer (NEFT / RTGS) to our company account.
- Demand draft or cheque in favour of Charminar Jointings Pvt. Ltd..
- Letter of credit for export orders, by prior agreement.
We never request payment to a personal account. Please call us to verify if you receive any such request.
Payment terms
- Stock items: full payment before dispatch unless credit terms are agreed.
- Made-to-order material: advance against the order confirmation, balance before dispatch.
- Contract customers: as per the agreed credit period.
Taxes and invoicing
Prices are exclusive of GST unless stated otherwise. A tax invoice is issued for every order. Please provide your GSTIN and billing address when placing the order.
Payment discrepancies
Report any short payment, excess payment or wrong remittance within 7 days of the transaction with proof. We reconcile and refund any difference within 3–5 working days.
Contact us
For any question about this policy, please contact Charminar Jointings Pvt. Ltd.:
- Head office & works: 43 KM Stone, Delhi-Rohtak Highway, NH-10, Village Rohad, Dist. Jhajjar, Bahadurgarh – 124501, Haryana, India
- Hotline: Mobile: +91-92155 09005 — WhatsApp: +91-98110 20116
- Email: info@charminarjointing.com
- Working hours: Monday – Saturday: 9:00 – 18:00 IST · Sunday: closed