Welcome to the business portal of Sai Suppliers (shop.saisuppliers.com). These terms and conditions outline the rules and regulations governing bulk purchases and operational supplies from our headquarters in Phaltan, Satara, Maharashtra.
Sai Suppliers operates primarily as a manufacturer and wholesale distributor. By accessing our portal, building a procurement cart, and generating quotation slips, you warrant that you are acting as an authorized purchasing representative for a banking corporation, co-operative credit society, jewelry appraiser, or institutional entity.
All prices generated on the portal are base wholesale estimates. Final invoice values may be modified to account for:
Products are packaged and dispatched from our Phaltan warehouse. Delivery timelines depend on regional transport networks and local courier guidelines. Sai Suppliers is not responsible for delayed deliveries caused by state boundary transits, municipal checkpost clearances, or force majeure events.
Procurement invoicing complies with Indian tax frameworks. Customers must supply a valid GSTIN (GST Number) during checkout to claim Input Tax Credit (ITC). Invoices are billed at 18% GST (SGST/CGST for Maharashtra branches, IGST for branches outside Maharashtra).
Any dispute, claim, or litigation arising out of transactions, custom printing errors, or material supply defects shall be subject to the exclusive jurisdiction of the courts located in Phaltan, Satara District, Maharashtra, India.
For legal inquiries or purchase contract documentation:
Sai Suppliers Office: 256, Shankar Market Road, Kasba Peth, Ravivar Peth, Phaltan, Maharashtra 415523.
Email: info@saisuppliers.com
