Our Commitment to Fair Resolution
Puneet Agro & Beverages Overseas LLP
is committed to providing fresh, genuine and
quality-assured agro commodities, beverages and
allied products. Every order is processed with
due care, appropriate packaging and quality
checks before dispatch.
Where a genuine product quality issue attributable
to us is verified, we work with the customer to
provide a commercially appropriate resolution.
01
Genuine Quality & Product Defects
If a customer receives a product with a
genuine manufacturing, packaging or quality
defect attributable to Puneet Agro
,
the customer may raise a product complaint for
verification.
Product quality, grade, quantity, packaging and
specifications may vary depending upon the nature
and availability of the agricultural commodity
or product and the specifications mutually agreed
for the order.
Quality-first approach
We endeavour to supply fresh,
hygienically handled and quality-checked
products according to the mutually agreed
specifications.
02
How to Raise a Product Complaint
Customers should communicate any genuine quality
concern as soon as reasonably possible after
receiving the goods, along with relevant
information that can help us verify the issue.
-
Share the order or invoice details where
available.
-
Provide clear photographs or videos of the
affected product or packaging.
-
Provide batch details or product information
where available.
-
Clearly describe the shortage, visible
damage or quality concern.
-
Keep the affected material and packaging
available for verification when requested.
Verification is required
A refund, replacement or other resolution
is considered after the reported issue
has been reviewed and verified.
03
Replacement, Repacking, Repurchase & Refund
Where a genuine manufacturing, packaging or
quality defect attributable to us is established,
Puneet Agro may, at its discretion and as
commercially appropriate, provide one of the
following resolutions against the affected
quantity:
Suitable commercial resolution
The exact resolution may depend on the
nature of the defect, affected quantity,
product specifications and the commercial
terms agreed for the particular order.
04
Refund & Payment Adjustment
If a refund or monetary adjustment is approved
following verification of a genuine qualifying
product issue, the amount and method of settlement
will be determined according to the affected
quantity and the applicable commercial terms of
the order.
Depending upon the transaction, the approved
resolution may be handled as a refund, cashback,
credit or suitable adjustment against the affected
material.
Order-specific terms apply
The quotation, purchase order, proforma
invoice, sales invoice and mutually agreed
specifications form the basis of each
transaction.
05
Customer Inspection & Product Care
Customers are encouraged to inspect the goods
immediately upon receipt. Any shortage, visible
damage or quality concern should be communicated
within the applicable complaint period.
-
Check the quantity received against the
applicable order documents.
-
Check visible packaging condition upon receipt.
-
Report any visible damage or shortage promptly.
-
Follow applicable storage and handling
requirements for the product.
Product care matters
Claims arising from improper storage,
handling, misuse or transportation after
delivery may not qualify for replacement
or refund.
06
Situations That May Not Qualify
A return, replacement or refund is not
automatically applicable to every product
complaint. Claims may not qualify where the issue
results from circumstances outside the company's
responsibility.
Improper storage after delivery
Improper handling or misuse
Transportation after delivery
Normal characteristics of agricultural
commodities
Issues not attributable to the company
Claims inconsistent with agreed product
specifications
07
International & Export Orders
For international or export orders, packaging,
containerisation, documentation, freight,
insurance, customs, port charges, duties, taxes
and other applicable logistics costs may be
charged separately or included in the quoted
price, as specifically mentioned in the
commercial quotation or proforma invoice.
Export Order Resolution
For international transactions, any return,
replacement, repurchase, refund or commercial
adjustment will be considered with reference
to the specific export quotation, proforma
invoice, agreed specifications, shipping
arrangements and applicable commercial terms.
08
Circumstances Beyond Reasonable Control
Puneet Agro shall not be liable for delays or
inability to perform caused by circumstances
beyond its reasonable control.
Such circumstances may include natural calamities,
extreme weather, government restrictions,
strikes, transportation disruption, war,
epidemic, port restrictions or other unforeseen
events.
09
Order-Specific Commercial Terms
The applicable quotation, purchase order,
proforma invoice, sales invoice and mutually
agreed specifications form the basis of each
transaction.
In case of any difference between this general
policy and the specific commercial terms agreed
for a particular order, the specific commercial
terms applicable to that order shall prevail,
subject to applicable law.
10
Our Promise
We believe in responsible packaging, reliable
supply, fair commercial dealings and quality-focused
customer relationships.
Fresh Products. Fair Pricing.
Responsible Packaging. Reliable Supply.
If there is a genuine quality issue,
we will work with you to resolve it
fairly and commercially.