Terms of Trade & Commercial Sale
Effective Date: September 2026 · Seller: Foodondoor Private Limited
1. Identity of Seller and Contracting Parties
All commercial transactions, purchase orders, deliveries, and legal tax invoices on Restroneed are issued and contracted exclusively by Foodondoor Private Limited (CIN: U55101MH2022PTC384912; Central FSSAI: 11523998000451). The buyer represents that they are an authorized representative of a commercial food service organization (HoReCa: restaurant, cafe, cloud kitchen, hotel, bakery, catering, or food manufacturing facility).
2. Business Verification (KYC) & Place-of-Supply GST
Restroneed is strictly a B2B marketplace. Registered buyer organizations must provide valid business verification details including GSTIN, PAN, and applicable FSSAI licences prior to account activation. All pricing is computed in integer paise. Place-of-supply rules strictly dictate applicable GST lines:
- Intra-state supply: Central GST (CGST) and State GST (SGST) billed at statutory rates.
- Inter-state supply: Integrated GST (IGST) billed at statutory rates.
- Tax invoices are uploaded electronically with full e-invoicing compliance enabling 100% legitimate Input Tax Credit (ITC) reconciliation.
3. Ordering, Pack Units, and Price Precedence
Products display pack sizes, Units of Measure (UOM), Minimum Order Quantities (MOQ), and comparable per-unit rates (e.g. ₹/kg, ₹/litre). Prices follow strict precedence: Customer Negotiated Contract Price → Wholesale Quantity Tier Price → Base Published Price. Price locks for recurring contracts are honored through the validity date specified in the buyer agreement.
4. Delivery Schedules, Receiving, and Inbound QC
Standard replenishment orders submitted by the daily cutoff (11:00 PM) are delivered during the early morning prep window (06:00 AM - 10:00 AM). The buyer agrees to have receiving staff available during the selected slot. Inspection must be performed at the receiving dock.
5. Payment Settlement and Credit Facilities
Available payment options include Cash on Delivery (COD), online digital payments via verified gateways, and approved 7/15/30 day rolling credit facilities for verified organizations. Overdue invoices on credit accounts are subject to automatic order holding and legal recovery procedures.