Bulk Order Policy

(Print Junction – Institutional & Corporate Orders)

Print Junction specialises in supplying products to schools, corporates, event organisers and institutions.

  1. Bulk Order Definition

Any order above ₹10,000 or involving large quantities is treated as a bulk order.

  1. Quotations

Bulk orders may be processed via:

  • Website order
  • Email/WhatsApp quotation
  • Direct corporate request

Quotes are valid for 7 days.

  1. Payment Terms

Bulk orders require advance payment:

  • 50–100% advance
  • Balance before dispatch (if applicable)

Orders are processed only after payment confirmation.

  1. Production & Dispatch

Bulk items may require additional processing time.
Dispatch timelines will be shared at order confirmation.

Delays due to vendor supply or logistics are possible.

  1. Changes After Order

Once a bulk order is confirmed:

  • Quantity reduction may not be possible
  • Cancellation not allowed
  • Address changes may not be possible after dispatch
  1. Returns

Bulk orders are non-returnable and non-refundable except in cases of:

  • Wrong product supplied
  • Major manufacturing defect
  • Transit damage

Claims must be made within 48 hours with proof.

  1. Transport & Delivery

Large shipments may be sent via surface transport.
Delivery to upper floors or inside premises may not be included.

Unloading assistance may be required at the customer’s end.

  1. Storage

If delivery is delayed due to customer unavailability, storage or re-delivery charges may apply.

  1. GST Billing

GST invoices are provided for all bulk orders.
Customers must provide correct billing details before dispatch.

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