Max Innovation
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2–3h Express Delivery in Pune & PCMC MIDC|Authorised OEM Stockist: Taski · JK · HP · 3M · Dettol
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Commercial & Contracting

Terms & Conditions of Commercial Procurement

These commercial terms govern all purchase orders, Annual Rate Contracts (ARC), corporate catalog purchases, and custom printing services provided by Max Innovation.

All Policies
B2B Commercial Contract Standard
Last Updated: September 2026
Executive Highlights
Clear protocols for Purchase Order (PO) issuance and acceptance
365-Day fixed price protection terms under signed Annual Rate Contracts (ARC)
Net 30-day corporate credit payment terms for verified institutional clients
Pre-production digital proof sign-off terms for branded merchandise
1.0

Commercial Scope & Acceptance

These Terms and Conditions constitute a legally binding agreement between Max Innovation ("Supplier") and the purchasing entity ("Buyer", "Client", or "Corporate Customer").

Placing an order via our website, submitting an official Purchase Order (PO), or signing an Annual Rate Contract (ARC) implies full acceptance of these terms.

2.0

Quotations, Pricing & ARC Price-Lock

1. Spot Catalog Prices: Listed catalog prices are subject to raw material market variations unless confirmed via formal proforma quotation.

2. Validity of Quotations: Formal RFQ price quotes remain valid for 15 calendar days from date of issuance.

3. ARC Fixed Price Guarantee: Clients with an active Annual Rate Contract enjoy locked wholesale rates for 12 months, shielding them from paper pulp, chemical, and toner raw material inflation.

4. Tax Inclusions: All prices are displayed excluding GST unless explicitly noted. Applicable GST rates (5%, 12%, 18%, or 28%) are calculated item-wise at checkout based on HSN/SAC classification.

ARC Wholesale Rate Guarantee

Under signed Annual Rate Contracts, Max Innovation absorbs intermediate market raw material price hikes for standard office paper, Taski chemicals, and OEM toners for the full 365-day contract term.

3.0

Purchase Orders & Order Acceptance

Official Purchase Orders must specify: Valid PO Number, Delivery Location / Gate, Billing Address, Item HSN Codes, Quantity, Agreed Unit Rate, and Authorized Signatory.

Orders are officially accepted upon issuance of our Order Confirmation or Proforma Invoice. Max Innovation reserves the right to decline orders in case of obsolete OEM SKUs or unverified GST credentials.

4.0

Payment Terms & Corporate Credit Lines

• Standard Accounts: 100% advance via NEFT, RTGS, IMPS, UPI, or Corporate Credit Card prior to dispatch.

• Verified ARC Accounts: Net 30 Days from date of Delivery Challan / Invoice for pre-approved corporate entities.

• Overdue Invoices: Unpaid balances beyond the agreed credit window may attract delayed payment interest of 1.5% per month in line with commercial B2B standards.

Account TierPayment ModeCredit PeriodBilling Frequency
Direct Spot OrdersNEFT / RTGS / Card / UPIImmediate / Pre-dispatchPer Order
Corporate Tier 2Purchase Order / NEFTNet 15 DaysBi-weekly Consolidated
ARC Enterprise Tier 1PO / Direct Bank TransferNet 30 DaysMonthly Single Consolidated
5.0

Custom Printing & Corporate Gifting Terms

1. Soft Proof Approval: Prior to bulk production, a digital PDF or physical sample proof is submitted for authorized approval. Production commences only upon written / digital sign-off.

2. Tolerances: In accordance with standard industrial printing norms, a ±5% color variation and ±3% quantity variation may occur in customized packaging and offset printing batches.

3. Content Warranty: The Client warrants that all logos, slogans, and trademarks provided do not infringe any third-party intellectual property.

6.0

Governing Law & Dispute Jurisdiction

This agreement and all commercial transactions shall be governed by and construed in accordance with the laws of the Republic of India.

Any disputes arising out of or in connection with these terms shall be subject to the exclusive jurisdiction of the competent courts in Pune, Maharashtra, India.

Frequently Asked Questions