Terms & Conditions

Customer purchases saree for the total amount (within 360 days from the date of enrolment).

• The monthly advance against purchase of saree must be equal and paid continuously for 11 months
• The monthly advance remains fixed for the 11 months and cannot be changed midway.
• The monthly advance against purchase of saree must be paid within 10th of every month.
• On completion of 11 months from date of enrolment, customer is eligible to purchase saree (&/Blouse/Falls) with no additional discounts
• Customer has to purchase saree within 360 days from the date of enrolment.
• Incase of online payment, the entry will be done in company's ledger under customer name and screen shot will be shared to customer to acknowledge the amount received.
• Customer chooses to discontinue before the 6th month of enrolment will not be eligible for any benefit.
• The proportionate benefits for discontinuance between the 6 and the 11 month are as follows
• KYC including nomination is compulsory to enroll in the plan. Customer will receive a receipt book at the time of enrolment. Incase of change in KYC (address) or loss of receipt book, a new receipt book will be given
• Balance amount if any will not be refunded and can only be adjusted against purchase of saree (& blouse / falls)
• Company at its sole discretion can alter, amend, modify, add, delete any terms and conditions from time to time.
• The advance payment cannot be extended beyond the 11th month and is not transferrable under any circumstances.