Overview:
Order policy shall be applicable to Power Kavach Wellness
Private Limited (Herein after known as “Company”). Order
policy enables Company to proceed all its orders effectively
and efficiently that received on company’s website. It’s the
ultimate responsibility for the Company and its direct seller
to initiate required process and take all necessary
information and documents from client to fulfil those orders.
Coverage:
Order policy applicable to all such orders which has been
accepted by the Company.
Placing Orders through the website of the Company
STEPS TO FOLLOW
- First, you visit over company’s website : powerkavachwellness.com
- Select the desired products and then added in the
respective cart.
- Read and understood all the ethics and policies applicable
to the Company.
- Tap the add button next to any item and continue for the
shopping.
- Tap on the cart icon and then add the same in your Shopping
cart.
- Then subsequent step will be involving the items in the
Shopping Cart.
- Choose the method for the payment and then continue.
- Checkout the order process and then completing the order.
Process of Order are as follows:
The processing of the order shall be as follows:
- Direct Seller needs to fill & submit order form to the
company.
- After that Registration id is mandatory.
- Direct Seller needs to payment for product order in
company account or he/she can use various channels for
payment which is available in direct seller policy.
- Direct Seller needs to request for product order after
payment approval from company.
- Direct Seller needs to accept all terms & conditions
of the company.
- Then he/she receive order form in his/her id after
approval of payment.
- Then Shipping & Delivery of products as per shipping &
Delivery policy.
- After Shipping the Direct Seller can track his/her
products from docket number of shipping (Which is
available in his/her id).
Confirmation provided by company of order place by customer
Customers will receive an order confirmation after the order
has been sent at the registered address for the processing .
Already placed Order cancellation
Once the order has been placed by the customer, then it will
be get cancelled within 24 hours from the date of placing the
order. If any order has been placed by the client with regard
to the stimulated period, then it shall not be considered by
the Company for any purpose whatso ever.
Obligations that need to be performed by Direct Seller while
carrying out the performance
- Direct seller shall ensure that actual product delivered to
the buyer matches with the description of the product
given.
- Direct seller takes appropriate steps to ensure the
protection of all sensitive personal information provided
by consumer in accordance with applicable law.
- Direct seller obtains goods and service tax registration,
permanent account number registration and all applicable
trade registration and license and comply with the
requirement of applicable law, rule and regulation for sale
of a product.
- Direct seller shall provide an order form at or prior to
the time of initial sale.
- Order form shall be approved by company and shall contain
complete details such as name, address, registration number
or enrolment number, identity proof and contact no. of the
supplier.
- It shall provide complete description of goods and services
to be supplied, the country of origin of the goods, the
order date, the total amount to be paid by consumer.
- It shall also provide the time and place for inspection of
the sample and delivery of goods, consumer right to cancel
the order or to return the product in saleable condition.
- Order form also provide how to avail full refund on sums
paid and complete details regarding the complaint redressal
mechanism of direct selling entity.
TERMS ASSOCIATED WITH THE ORDER POLICY
- Orders placed by customer shall be final until customer
given his consent to cancel such order at company website.
- If customer wants to cancel their orders, then they have 24
hours’ time to intimate company and direct seller.
- Orders placed on company website by customers are as per
their requirement and free from any force or undue
influence.
- Customer should aware of all policies of company and also
aware with payment methods available with him.
- Customer shall declare that there are no fallacious
information shared by company direct seller or by company.
- . Customer shall declare that he get order form direct seller
and conduct of direct seller is as per this policy.
- Customer face product out of stock situation in that case
company will provide facility to customers to add that
product at their wish list and then as soon as that product
available with company we notify to its customers.
Company rejects Order in the following circumstances:
- When order placed by customer, is not a credit customer.
- When payment for the order has not been done by the
consumer.
- Company has insufficient quantity of Products available
to fulfill the Customer’s order
Amendments to this Policy
Company reserves the right to change this policy at any time.
If company change this policy, it will update you the
effective date and such changes will be effective upon
posting. We encourage you to review the policy regularly.